| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.333.595,82 | -71,9 | -11.107.639,67 | -62,2 | -7.129.201,39 |
| 2024 2 | 11.462.797,21 | 128,6 | 6.448.258,96 | 177,1 | 7.325.544,51 |
| 2024 1 | 4.137.252,70 | -75,5 | -12.776.734,62 | -70,8 | -10.035.895,22 |
| 2023 12 | 14.173.147,92 | 188,3 | 9.256.144,51 | 42,8 | 4.248.698,43 |
| 2023 11 | 9.924.449,49 | -51,9 | -10.699.305,42 | -30,9 | -4.442.528,97 |
| 2023 10 | 14.366.978,46 | 208,6 | 9.711.146,57 | 350,4 | 11.177.208,93 |
| 2023 9 | 3.189.769,53 | -13,8 | -512.588,76 | 20,5 | 542.800,81 |
| 2023 8 | 2.646.968,72 | -85,6 | -15.667.751,32 | -77,3 | -9.024.565,00 |
| 2023 7 | 11.671.533,72 | -43,7 | -9.073.823,88 | -6,8 | -852.869,86 |
| 2023 6 | 12.524.403,58 | 97,9 | 6.195.468,83 | 132,2 | 7.130.553,00 |
| 2023 5 | 5.393.850,58 | -70,9 | -13.168.615,73 | 36,3 | 1.436.338,78 |
| 2023 4 | 3.957.511,80 | -30,0 | -1.694.021,46 | -74,4 | -11.483.723,69 |
| 2023 3 | 15.441.235,49 | 294,6 | 11.527.914,62 | 207,9 | 10.426.697,24 |
| 2023 2 | 5.014.538,25 | -67,9 | -10.595.500,51 | -70,4 | -11.899.449,07 |