| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 884.737,73 | -88,9 | -7.099.150,95 | -83,8 | -4.581.204,76 |
| 2024 2 | 5.465.942,49 | 13,5 | 650.539,16 | 75,4 | 2.349.099,96 |
| 2024 1 | 3.116.842,53 | -59,9 | -4.653.004,83 | 3.297,8 | 3.025.112,07 |
| 2023 12 | 91.730,46 | -98,9 | -8.417.910,13 | -98,3 | -5.217.159,12 |
| 2023 11 | 5.308.889,58 | -32,3 | -2.533.281,29 | 3.953,8 | 5.177.929,13 |
| 2023 10 | 130.960,45 | -97,2 | -4.600.442,20 | -98,0 | -6.343.842,86 |
| 2023 9 | 6.474.803,31 | 14.764,5 | 6.431.244,45 | 23.082,0 | 6.446.873,01 |
| 2023 8 | 27.930,30 | -99,7 | -8.608.165,92 | -27,7 | -10.693,75 |
| 2023 7 | 38.624,05 | -99,7 | -11.537.405,16 | -93,0 | -509.340,10 |
| 2023 6 | 547.964,15 | -6,3 | -36.829,82 | -92,5 | -6.748.494,53 |
| 2023 5 | 7.296.458,68 | 320,2 | 5.560.195,84 | -20,5 | -1.875.944,66 |
| 2023 4 | 9.172.403,34 | -33,8 | -4.685.883,01 | 14,9 | 1.188.514,66 |
| 2023 3 | 7.983.888,68 | -66,0 | -15.512.782,53 | 65,8 | 3.168.485,35 |
| 2023 2 | 4.815.403,33 | 29,8 | 1.104.717,27 | -38,0 | -2.954.444,03 |