| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 24.057.377,44 | 1.126,8 | 22.096.313,43 | 107,8 | 12.479.478,44 |
| 2024 2 | 11.577.899,00 | 119,4 | 6.300.681,71 | -10,1 | -1.294.840,44 |
| 2024 1 | 12.872.739,44 | 543,2 | 10.871.363,72 | 22,4 | 2.356.348,93 |
| 2023 12 | 10.516.390,51 | -22,8 | -3.106.827,89 | 246,8 | 7.483.718,91 |
| 2023 11 | 3.032.671,60 | -19,5 | -733.497,17 | -41,7 | -2.170.298,01 |
| 2023 10 | 5.202.969,61 | 106,3 | 2.680.635,51 | -59,2 | -7.561.666,02 |
| 2023 9 | 12.764.635,63 | 162,8 | 7.907.177,86 | 24,0 | 2.469.798,93 |
| 2023 8 | 10.294.836,70 | 147,4 | 6.134.220,85 | 28,4 | 2.278.307,34 |
| 2023 7 | 8.016.529,36 | 111,1 | 4.218.291,28 | 154,2 | 4.863.038,85 |
| 2023 6 | 3.153.490,51 | -39,3 | -2.039.504,24 | 44,0 | 963.261,83 |
| 2023 5 | 2.190.228,68 | -58,7 | -3.114.765,75 | -61,6 | -3.507.474,39 |
| 2023 4 | 5.697.703,07 | 136,6 | 3.289.843,70 | 190,5 | 3.736.639,06 |
| 2023 3 | 1.961.064,01 | -57,7 | -2.676.951,32 | -62,8 | -3.316.153,28 |
| 2023 2 | 5.277.217,29 | -52,3 | -5.788.134,33 | 163,7 | 3.275.841,57 |