| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 469.517,91 | -50,7 | -483.271,81 | -45,4 | -390.662,79 |
| 2024 2 | 860.180,70 | 25,7 | 175.954,17 | -89,2 | -7.108.076,32 |
| 2024 1 | 7.968.257,02 | 2.345,6 | 7.642.433,00 | 1.225,6 | 7.367.170,46 |
| 2023 12 | 601.086,56 | -21,8 | -167.934,32 | -96,6 | -17.183.616,82 |
| 2023 11 | 17.784.703,38 | 1.773,0 | 16.835.162,24 | 102,6 | 9.005.154,62 |
| 2023 10 | 8.779.548,76 | 1.232,1 | 8.120.447,29 | 147,6 | 5.233.520,53 |
| 2023 9 | 3.546.028,23 | 388,4 | 2.819.937,34 | -35,9 | -1.988.883,41 |
| 2023 8 | 5.534.911,64 | 1.291,7 | 5.137.208,76 | 237,0 | 3.892.607,79 |
| 2023 7 | 1.642.303,85 | 60,0 | 615.540,22 | 247,8 | 1.170.130,27 |
| 2023 6 | 472.173,58 | -28,3 | -186.239,22 | -7,8 | -39.765,73 |
| 2023 5 | 511.939,31 | 12,2 | 55.501,68 | -43,9 | -399.888,19 |
| 2023 4 | 911.827,50 | 58,2 | 335.505,44 | -4,3 | -40.962,22 |
| 2023 3 | 952.789,72 | 13,4 | 112.821,77 | 39,3 | 268.563,19 |
| 2023 2 | 684.226,53 | 44,4 | 210.527,06 | 110,0 | 358.402,51 |