| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.736.452,56 | 24,9 | 346.007,63 | 399,3 | 1.388.651,37 |
| 2024 2 | 347.801,19 | -96,6 | -9.884.502,52 | -97,5 | -13.747.713,72 |
| 2024 1 | 14.095.514,91 | 19,1 | 2.261.435,00 | 1.405,0 | 13.158.906,80 |
| 2023 12 | 936.608,11 | -95,0 | -17.913.791,31 | -75,3 | -2.856.784,19 |
| 2023 11 | 3.793.392,30 | -87,5 | -26.570.923,62 | 295,8 | 2.834.919,96 |
| 2023 10 | 958.472,34 | -97,4 | -35.515.882,87 | -92,9 | -12.565.735,02 |
| 2023 9 | 13.524.207,36 | 668,4 | 11.764.203,49 | 36,9 | 3.641.921,86 |
| 2023 8 | 9.882.285,50 | 229,3 | 6.880.800,68 | -1,2 | -124.179,34 |
| 2023 7 | 10.006.464,84 | 4.327,0 | 9.780.431,89 | -41,1 | -6.990.485,99 |
| 2023 6 | 16.996.950,83 | 4.826,9 | 16.651.965,21 | 690,2 | 14.845.977,86 |
| 2023 5 | 2.150.972,97 | 328,4 | 1.648.911,79 | -83,1 | -10.537.212,50 |
| 2023 4 | 12.688.185,47 | 520,8 | 10.644.221,58 | 812,5 | 11.297.740,54 |
| 2023 3 | 1.390.444,93 | -95,8 | -31.359.604,75 | -86,4 | -8.841.858,78 |
| 2023 2 | 10.232.303,71 | 769,5 | 9.055.535,33 | -13,5 | -1.601.776,20 |