| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 10.404.934,08 | 1.603,3 | 9.794.045,31 | 1.078,8 | 9.522.293,00 |
| 2024 2 | 882.641,08 | -97,0 | -28.214.632,93 | -98,2 | -49.056.968,51 |
| 2024 1 | 49.939.609,59 | 11.878,4 | 49.522.695,29 | 5.368,0 | 49.026.297,08 |
| 2023 12 | 913.312,51 | -20,6 | -237.288,28 | -30,6 | -402.286,45 |
| 2023 11 | 1.315.598,96 | 116,5 | 707.977,90 | -91,3 | -13.784.293,38 |
| 2023 10 | 15.099.892,34 | 2.466,7 | 14.511.586,33 | 55,2 | 5.368.458,11 |
| 2023 9 | 9.731.434,23 | 2.306,9 | 9.327.120,38 | 2.321,7 | 9.329.584,74 |
| 2023 8 | 401.849,49 | -91,6 | -4.397.715,13 | -57,5 | -544.140,43 |
| 2023 7 | 945.989,92 | 24,6 | 186.475,78 | 43,9 | 288.581,21 |
| 2023 6 | 657.408,71 | 2,1 | 13.715,76 | -53,4 | -753.061,61 |
| 2023 5 | 1.410.470,32 | -91,8 | -15.752.331,19 | 248,0 | 1.005.203,99 |
| 2023 4 | 405.266,33 | -61,2 | -640.432,58 | -33,7 | -205.622,44 |
| 2023 3 | 610.888,77 | 15,1 | 80.207,45 | -97,9 | -28.486.385,24 |
| 2023 2 | 29.097.274,01 | 20,7 | 4.987.882,37 | 6.879,2 | 28.680.359,71 |