| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.431.481,95 | -40,2 | -1.635.563,38 | 41,2 | 709.987,15 |
| 2024 2 | 1.721.494,80 | -27,6 | -655.156,02 | -2,5 | -44.071,00 |
| 2024 1 | 1.765.565,80 | -56,7 | -2.311.095,88 | -13,2 | -267.669,30 |
| 2023 12 | 2.033.235,10 | -56,0 | -2.590.256,43 | -57,6 | -2.766.400,31 |
| 2023 11 | 4.799.635,41 | 21,0 | 834.250,70 | 15,1 | 628.922,84 |
| 2023 10 | 4.170.712,57 | 6,9 | 270.000,79 | 102,0 | 2.105.955,55 |
| 2023 9 | 2.064.757,02 | -38,7 | -1.300.816,53 | 7,7 | 146.968,90 |
| 2023 8 | 1.917.788,12 | -64,4 | -3.462.361,66 | -62,8 | -3.241.269,98 |
| 2023 7 | 5.159.058,10 | 24,8 | 1.025.150,86 | 42,0 | 1.524.591,71 |
| 2023 6 | 3.634.466,39 | 9,3 | 307.795,50 | -6,9 | -270.821,64 |
| 2023 5 | 3.905.288,03 | 10,3 | 364.063,00 | -87,4 | -26.957.984,43 |
| 2023 4 | 30.863.272,46 | 693,8 | 26.974.984,52 | 658,9 | 26.796.227,13 |
| 2023 3 | 4.067.045,33 | 0,5 | 19.572,97 | 71,1 | 1.690.394,51 |
| 2023 2 | 2.376.650,82 | -41,0 | -1.648.062,75 | -41,7 | -1.700.010,86 |