| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.517.913,92 | -45,0 | -1.243.072,33 | 991,5 | 1.378.840,40 |
| 2024 2 | 139.073,52 | -93,9 | -2.123.400,20 | -97,3 | -4.927.808,95 |
| 2024 1 | 5.066.882,47 | 123,9 | 2.803.464,23 | 3.985,0 | 4.942.846,79 |
| 2023 12 | 124.035,68 | -86,9 | -824.916,92 | -97,4 | -4.643.592,51 |
| 2023 11 | 4.767.628,19 | -31,9 | -2.231.938,41 | -46,3 | -4.114.044,92 |
| 2023 10 | 8.881.673,11 | 3,5 | 300.879,80 | 145,1 | 5.257.214,93 |
| 2023 9 | 3.624.458,18 | 16,9 | 523.208,88 | 803,9 | 3.223.475,60 |
| 2023 8 | 400.982,58 | -70,2 | -942.193,05 | -94,4 | -6.769.543,09 |
| 2023 7 | 7.170.525,67 | -66,7 | -14.372.431,86 | -11,1 | -894.763,98 |
| 2023 6 | 8.065.289,65 | 16,1 | 1.118.587,69 | 358,3 | 6.305.498,69 |
| 2023 5 | 1.759.790,96 | -85,7 | -10.554.282,95 | -78,6 | -6.450.681,74 |
| 2023 4 | 8.210.472,70 | -62,9 | -13.901.454,86 | 197,4 | 5.449.486,45 |
| 2023 3 | 2.760.986,25 | -74,5 | -8.067.911,61 | 22,0 | 498.512,53 |
| 2023 2 | 2.262.473,72 | 76,0 | 976.878,07 | 0,0 | -944,52 |