| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.401.412,99 | -72,4 | -8.899.279,27 | 44,0 | 1.039.120,16 |
| 2024 2 | 2.362.292,83 | 44,8 | 731.366,95 | -3,9 | -95.413,35 |
| 2024 1 | 2.457.706,18 | 22,1 | 445.374,01 | -15,2 | -442.005,38 |
| 2023 12 | 2.899.711,56 | -72,9 | -7.795.543,54 | -81,2 | -12.557.022,07 |
| 2023 11 | 15.456.733,63 | 22,9 | 2.881.651,50 | 0,6 | 85.754,04 |
| 2023 10 | 15.370.979,59 | -36,2 | -8.733.724,87 | 345,4 | 11.919.604,33 |
| 2023 9 | 3.451.375,26 | -65,5 | -6.549.570,46 | 35,2 | 898.269,69 |
| 2023 8 | 2.553.105,57 | 3,4 | 82.981,62 | 240,2 | 1.802.602,45 |
| 2023 7 | 750.503,12 | -92,1 | -8.713.523,41 | -95,3 | -15.350.067,94 |
| 2023 6 | 16.100.571,06 | -37,8 | -9.783.098,89 | 46,9 | 5.140.354,61 |
| 2023 5 | 10.960.216,45 | 86,5 | 5.084.227,97 | -40,3 | -7.395.931,85 |
| 2023 4 | 18.356.148,30 | -20,9 | -4.839.294,09 | 49,2 | 6.055.456,04 |
| 2023 3 | 12.300.692,26 | 389,2 | 9.786.183,80 | 654,2 | 10.669.766,38 |
| 2023 2 | 1.630.925,88 | 28,7 | 363.402,91 | -19,0 | -381.406,29 |