| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.294.084,17 | 3,6 | 427.262,10 | -26,4 | -4.416.133,63 |
| 2024 2 | 16.710.217,80 | 75,2 | 7.173.353,17 | 80,5 | 7.451.779,09 |
| 2024 1 | 9.258.438,71 | -16,5 | -1.824.965,51 | -32,2 | -4.399.554,37 |
| 2023 12 | 13.657.993,08 | -4,0 | -562.257,44 | 24,2 | 2.658.499,51 |
| 2023 11 | 10.999.493,57 | -5,2 | -601.990,67 | -67,1 | -22.469.256,76 |
| 2023 10 | 33.468.750,33 | 108,6 | 17.420.430,54 | 171,6 | 21.147.258,27 |
| 2023 9 | 12.321.492,06 | -21,7 | -3.408.086,29 | -20,2 | -3.126.152,15 |
| 2023 8 | 15.447.644,21 | -48,5 | -14.548.837,86 | 20,7 | 2.648.224,47 |
| 2023 7 | 12.799.419,74 | -8,5 | -1.183.298,90 | -7,8 | -1.081.597,74 |
| 2023 6 | 13.881.017,48 | 32,0 | 3.364.151,00 | 9,2 | 1.170.168,58 |
| 2023 5 | 12.710.848,90 | -2,3 | -293.769,91 | 9,9 | 1.145.380,28 |
| 2023 4 | 11.565.468,62 | -14,3 | -1.930.503,09 | -2,5 | -301.353,45 |
| 2023 3 | 11.866.822,07 | 3,8 | 432.141,25 | 24,4 | 2.329.957,44 |
| 2023 2 | 9.536.864,63 | -29,6 | -3.999.867,28 | -14,0 | -1.546.539,59 |