| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.404.859,70 | -57,8 | -7.392.011,99 | 2,0 | 106.066,43 |
| 2024 3 | 5.298.793,27 | -74,3 | -15.329.101,42 | 3.060,0 | 5.131.107,04 |
| 2024 2 | 167.686,23 | -85,7 | -1.005.975,78 | -96,7 | -4.975.753,37 |
| 2024 1 | 5.143.439,60 | -86,7 | -33.484.722,83 | 1.210,5 | 4.750.947,13 |
| 2023 12 | 392.492,47 | -98,3 | -22.791.840,73 | 178,3 | 251.479,40 |
| 2023 11 | 141.013,07 | -99,6 | -35.047.653,98 | -50,2 | -142.007,44 |
| 2023 10 | 283.020,51 | -99,3 | -38.006.124,42 | -25,3 | -95.894,14 |
| 2023 9 | 378.914,65 | -98,0 | -18.829.655,82 | -16,0 | -71.949,81 |
| 2023 8 | 450.864,46 | -99,0 | -46.052.487,06 | -26,3 | -160.928,65 |
| 2023 7 | 611.793,11 | -91,6 | -6.642.101,68 | -96,2 | -15.471.152,48 |
| 2023 6 | 16.082.945,59 | 26,0 | 3.322.624,40 | 8.948,0 | 15.905.194,71 |
| 2023 5 | 177.750,88 | -99,7 | -53.561.458,38 | -98,6 | -12.619.120,81 |
| 2023 4 | 12.796.871,69 | -54,7 | -15.461.781,94 | -38,0 | -7.831.023,00 |
| 2023 3 | 20.627.894,69 | -35,4 | -11.286.623,21 | 1.657,6 | 19.454.232,68 |