| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 17.593.830,98 | 632,2 | 15.191.005,30 | -53,5 | -20.223.825,85 |
| 2024 3 | 37.817.656,83 | 989,7 | 34.347.074,45 | 15,5 | 5.083.669,99 |
| 2024 2 | 32.733.986,84 | -40,7 | -22.494.481,11 | 38,0 | 9.017.224,19 |
| 2024 1 | 23.716.762,65 | -5,8 | -1.471.033,94 | -34,5 | -12.503.818,18 |
| 2023 12 | 36.220.580,83 | 132,0 | 20.609.078,68 | 81,5 | 16.269.076,22 |
| 2023 11 | 19.951.504,61 | -37,3 | -11.851.181,01 | -68,0 | -42.380.334,33 |
| 2023 10 | 62.331.838,94 | -25,3 | -21.065.714,40 | 114,7 | 33.304.885,47 |
| 2023 9 | 29.026.953,47 | -47,3 | -26.006.643,23 | -22,2 | -8.286.792,58 |
| 2023 8 | 37.313.746,05 | 2.578,8 | 35.920.815,58 | 156,9 | 22.790.189,07 |
| 2023 7 | 14.523.556,98 | 132,4 | 8.273.976,48 | -80,1 | -58.349.611,45 |
| 2023 6 | 72.873.168,43 | 4.440,8 | 71.268.300,75 | 4.959,9 | 71.432.950,58 |
| 2023 5 | 1.440.217,85 | -95,8 | -32.494.593,58 | -40,1 | -962.607,83 |
| 2023 4 | 2.402.825,68 | -92,2 | -28.444.190,49 | -30,8 | -1.067.756,70 |
| 2023 3 | 3.470.582,38 | -73,4 | -9.569.057,43 | -93,7 | -51.757.885,57 |