| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.959.992,97 | -16,6 | -1.783.880,69 | -30,0 | -3.836.124,08 |
| 2024 2 | 12.796.117,05 | 11,7 | 1.342.652,54 | 68,5 | 5.201.970,26 |
| 2024 1 | 7.594.146,79 | -20,2 | -1.918.263,08 | -35,0 | -4.095.726,77 |
| 2023 12 | 11.689.873,56 | -11,8 | -1.557.516,30 | -4,7 | -575.714,16 |
| 2023 11 | 12.265.587,72 | -5,5 | -711.149,38 | -6,3 | -827.636,03 |
| 2023 10 | 13.093.223,75 | 17,7 | 1.966.303,28 | 19,8 | 2.163.730,71 |
| 2023 9 | 10.929.493,04 | -14,8 | -1.891.422,96 | 33,2 | 2.725.392,18 |
| 2023 8 | 8.204.100,86 | -1,6 | -130.520,79 | -29,5 | -3.436.523,13 |
| 2023 7 | 11.640.623,99 | 23,7 | 2.230.287,89 | 33,1 | 2.893.450,26 |
| 2023 6 | 8.747.173,73 | -41,9 | -6.302.193,79 | -27,9 | -3.376.357,96 |
| 2023 5 | 12.123.531,69 | -24,1 | -3.858.817,76 | 22,5 | 2.230.120,11 |
| 2023 4 | 9.893.411,58 | -18,6 | -2.266.334,73 | -7,9 | -850.462,08 |
| 2023 3 | 10.743.873,66 | 68,0 | 4.347.698,74 | -6,2 | -709.590,85 |
| 2023 2 | 11.453.464,51 | 3,3 | 368.002,18 | 20,4 | 1.941.054,64 |