| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.931.590,02 | -38,6 | -9.996.102,32 | -32,6 | -7.707.884,71 |
| 2024 2 | 23.639.474,73 | 71,4 | 9.848.237,13 | 48,8 | 7.755.383,08 |
| 2024 1 | 15.884.091,65 | 13,6 | 1.901.363,57 | -40,4 | -10.746.171,90 |
| 2023 12 | 26.630.263,55 | 96,6 | 13.084.881,97 | 29,7 | 6.096.003,22 |
| 2023 11 | 20.534.260,33 | -29,0 | -8.367.990,92 | -60,4 | -31.349.737,02 |
| 2023 10 | 51.883.997,35 | 86,0 | 23.987.248,52 | 176,4 | 33.110.320,22 |
| 2023 9 | 18.773.677,13 | -12,1 | -2.582.607,07 | -5,3 | -1.058.828,01 |
| 2023 8 | 19.832.505,14 | 61,6 | 7.561.440,17 | 30,1 | 4.588.775,94 |
| 2023 7 | 15.243.729,20 | 14,9 | 1.972.884,26 | -24,2 | -4.860.613,56 |
| 2023 6 | 20.104.342,76 | 40,6 | 5.805.031,62 | -56,5 | -26.090.182,41 |
| 2023 5 | 46.194.525,17 | 114,7 | 24.681.425,81 | 205,8 | 31.085.806,84 |
| 2023 4 | 15.108.718,33 | 3,4 | 498.084,38 | -41,7 | -10.818.974,01 |
| 2023 3 | 25.927.692,34 | 49,8 | 8.619.716,32 | 88,0 | 12.136.454,74 |
| 2023 2 | 13.791.237,60 | 0,1 | 17.397,40 | -1,4 | -191.490,48 |