| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.753.776,28 | -73,1 | -4.763.143,42 | -32,8 | -854.519,53 |
| 2024 2 | 2.608.295,81 | -48,6 | -2.460.963,73 | 38,5 | 724.683,32 |
| 2024 1 | 1.883.612,49 | -49,2 | -1.823.883,35 | -32,7 | -914.334,49 |
| 2023 12 | 2.797.946,98 | -84,9 | -15.713.143,96 | -49,5 | -2.744.609,41 |
| 2023 11 | 5.542.556,39 | -47,8 | -5.083.699,99 | 22,2 | 1.005.517,93 |
| 2023 10 | 4.537.038,46 | 80,7 | 2.025.526,71 | 185,2 | 2.946.168,41 |
| 2023 9 | 1.590.870,05 | -38,6 | -1.000.064,18 | -93,0 | -21.168.859,91 |
| 2023 8 | 22.759.729,96 | 98,2 | 11.276.088,92 | 571,7 | 19.371.316,64 |
| 2023 7 | 3.388.413,32 | -41,2 | -2.376.718,91 | 25,2 | 681.855,36 |
| 2023 6 | 2.706.557,96 | -41,0 | -1.879.178,18 | -44,4 | -2.161.072,01 |
| 2023 5 | 4.867.629,97 | -46,3 | -4.201.125,73 | 23,9 | 939.869,25 |
| 2023 4 | 3.927.760,72 | -36,6 | -2.267.958,21 | -39,7 | -2.589.158,98 |
| 2023 3 | 6.516.919,70 | 51,8 | 2.222.802,04 | 28,6 | 1.447.660,16 |
| 2023 2 | 5.069.259,54 | 297,6 | 3.794.258,19 | 36,7 | 1.361.763,70 |