| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.312.216,04 | 144,7 | 1.958.469,66 | -23,7 | -1.025.781,97 |
| 2024 2 | 4.337.998,01 | 274,0 | 3.178.011,97 | -76,9 | -14.450.193,21 |
| 2024 1 | 18.788.191,22 | 4.154,9 | 18.346.627,40 | 810,2 | 16.723.954,92 |
| 2023 12 | 2.064.236,30 | -82,6 | -9.772.571,02 | 192,3 | 1.357.919,47 |
| 2023 11 | 706.316,83 | -43,5 | -543.901,12 | -85,5 | -4.162.418,61 |
| 2023 10 | 4.868.735,44 | 12,8 | 552.463,44 | 27,5 | 1.049.032,46 |
| 2023 9 | 3.819.702,98 | 49,9 | 1.271.591,67 | -30,4 | -1.666.260,65 |
| 2023 8 | 5.485.963,63 | 432,1 | 4.454.908,33 | 16,6 | 780.245,06 |
| 2023 7 | 4.705.718,57 | 114,3 | 2.509.766,66 | -69,7 | -10.812.588,08 |
| 2023 6 | 15.518.306,65 | 267,9 | 11.299.846,24 | 246,7 | 11.041.837,80 |
| 2023 5 | 4.476.468,85 | 220,8 | 3.080.909,27 | 619,3 | 3.854.102,99 |
| 2023 4 | 622.365,86 | -77,1 | -2.093.680,73 | -54,0 | -731.380,52 |
| 2023 3 | 1.353.746,38 | 70,1 | 557.748,14 | 16,7 | 193.760,34 |
| 2023 2 | 1.159.986,04 | -47,8 | -1.063.082,01 | 162,7 | 718.422,22 |