| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.495.132,62 | -45,0 | -12.688.167,80 | 24,8 | 3.082.837,13 |
| 2024 2 | 12.412.295,49 | -53,8 | -14.443.163,91 | -10,5 | -1.458.404,96 |
| 2024 1 | 13.870.700,45 | -33,8 | -7.066.757,02 | -62,3 | -22.964.685,35 |
| 2023 12 | 36.835.385,80 | 37,8 | 10.105.817,94 | 136,3 | 21.244.747,59 |
| 2023 11 | 15.590.638,21 | -26,3 | -5.551.728,69 | -63,9 | -27.586.875,60 |
| 2023 10 | 43.177.513,81 | -58,6 | -61.209.987,31 | 298,7 | 32.348.916,11 |
| 2023 9 | 10.828.597,70 | -54,4 | -12.896.117,69 | -74,6 | -31.873.569,65 |
| 2023 8 | 42.702.167,35 | -15,8 | -8.019.103,21 | 114,2 | 22.768.936,31 |
| 2023 7 | 19.933.231,04 | 76,6 | 8.646.376,64 | 14,0 | 2.447.051,86 |
| 2023 6 | 17.486.179,18 | 15,6 | 2.359.260,77 | -23,1 | -5.243.272,08 |
| 2023 5 | 22.729.451,26 | -8,1 | -1.989.097,64 | -48,7 | -21.571.196,36 |
| 2023 4 | 44.300.647,62 | 117,3 | 23.911.232,11 | 57,2 | 16.117.347,20 |
| 2023 3 | 28.183.300,42 | 61,0 | 10.673.986,83 | 4,9 | 1.327.841,02 |
| 2023 2 | 26.855.459,40 | 6,4 | 1.606.159,77 | 28,3 | 5.918.001,93 |