| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.696.974,10 | -85,6 | -28.004.721,35 | -7,5 | -381.643,82 |
| 2024 2 | 5.078.617,92 | -83,6 | -25.830.629,47 | 47,1 | 1.627.080,90 |
| 2024 1 | 3.451.537,02 | -89,1 | -28.080.345,34 | -6,0 | -219.489,75 |
| 2023 12 | 3.671.026,77 | -89,3 | -30.652.177,00 | -1,2 | -43.038,98 |
| 2023 11 | 3.714.065,75 | -0,5 | -18.683,39 | 41,2 | 1.084.141,76 |
| 2023 10 | 2.629.923,99 | -61,2 | -4.141.767,61 | -22,3 | -753.975,42 |
| 2023 9 | 3.383.899,41 | -46,7 | -2.966.207,06 | 15,7 | 458.193,72 |
| 2023 8 | 2.925.705,69 | -56,3 | -3.768.542,04 | -4,2 | -127.372,65 |
| 2023 7 | 3.053.078,34 | -55,2 | -3.760.699,52 | -21,5 | -837.432,38 |
| 2023 6 | 3.890.510,72 | -92,0 | -44.448.518,05 | -13,6 | -614.659,84 |
| 2023 5 | 4.505.170,56 | -45,3 | -3.727.123,05 | 19,2 | 726.313,31 |
| 2023 4 | 3.778.857,25 | -91,0 | -38.408.702,14 | -88,4 | -28.922.838,20 |
| 2023 3 | 32.701.695,45 | 798,3 | 29.061.209,02 | 5,8 | 1.792.448,06 |
| 2023 2 | 30.909.247,39 | -9,3 | -3.157.731,41 | -2,0 | -622.634,97 |