| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 38.240.183,44 | -14,5 | -6.461.165,44 | -40,5 | -26.040.423,06 |
| 2024 3 | 64.280.606,50 | 128,3 | 36.121.212,74 | 292,8 | 47.915.650,98 |
| 2024 2 | 16.364.955,52 | -62,3 | -26.984.555,18 | -41,3 | -11.519.402,52 |
| 2024 1 | 27.884.358,04 | -60,8 | -43.203.179,40 | 30,9 | 6.573.732,17 |
| 2023 12 | 21.310.625,87 | -81,9 | -96.551.499,79 | -60,7 | -32.933.887,14 |
| 2023 11 | 54.244.513,01 | -38,3 | -33.719.865,28 | 23,6 | 10.369.525,07 |
| 2023 10 | 43.874.987,94 | -49,8 | -43.599.859,34 | 6,2 | 2.572.706,53 |
| 2023 9 | 41.302.281,41 | -33,1 | -20.469.923,39 | 44,6 | 12.742.821,34 |
| 2023 8 | 28.559.460,07 | -49,7 | -28.158.460,25 | -0,1 | -27.737,58 |
| 2023 7 | 28.587.197,65 | -66,9 | -57.884.284,49 | -19,8 | -7.035.095,19 |
| 2023 6 | 35.622.292,84 | -13,6 | -5.604.061,45 | 21,0 | 6.178.546,45 |
| 2023 5 | 29.443.746,39 | 40,6 | 8.498.625,75 | -34,1 | -15.257.602,49 |
| 2023 4 | 44.701.348,88 | 137,4 | 25.871.299,78 | 58,7 | 16.541.955,12 |
| 2023 3 | 28.159.393,76 | -65,2 | -52.717.167,55 | -35,0 | -15.190.116,94 |