| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.664.873,38 | 10,0 | 1.425.016,13 | 29,8 | 3.594.258,78 |
| 2024 2 | 12.070.614,60 | -79,4 | -46.528.324,18 | 54,0 | 4.232.845,58 |
| 2024 1 | 7.837.769,02 | -68,3 | -16.844.820,96 | -40,5 | -5.333.276,61 |
| 2023 12 | 13.171.045,63 | 8,1 | 984.625,27 | -56,8 | -17.306.009,61 |
| 2023 11 | 30.477.055,24 | -30,1 | -13.124.346,98 | 63,4 | 11.824.925,63 |
| 2023 10 | 18.652.129,61 | -64,0 | -33.167.280,79 | -50,8 | -19.259.824,27 |
| 2023 9 | 37.911.953,88 | 225,1 | 26.249.154,39 | 242,9 | 26.854.496,61 |
| 2023 8 | 11.057.457,27 | -74,9 | -33.034.531,18 | -22,5 | -3.207.201,35 |
| 2023 7 | 14.264.658,62 | -73,5 | -39.622.849,25 | -20,8 | -3.735.997,54 |
| 2023 6 | 18.000.656,16 | -71,8 | -45.786.023,31 | 45,7 | 5.643.523,39 |
| 2023 5 | 12.357.132,77 | -23,6 | -3.823.904,83 | -18,1 | -2.735.684,27 |
| 2023 4 | 15.092.817,04 | 18,9 | 2.395.735,79 | 6,0 | 852.959,79 |
| 2023 3 | 14.239.857,25 | -0,8 | -120.912,11 | -75,7 | -44.359.081,53 |
| 2023 2 | 58.598.938,78 | 2,1 | 1.215.582,25 | 137,4 | 33.916.348,80 |