| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.986.924,18 | 144,9 | 1.767.390,20 | 16,8 | 429.471,62 |
| 2024 2 | 2.557.452,56 | -89,6 | -21.907.534,31 | 164,5 | 1.590.460,46 |
| 2024 1 | 966.992,10 | 63,6 | 375.760,28 | -41,8 | -693.359,72 |
| 2023 12 | 1.660.351,82 | 315,3 | 1.260.586,42 | -36,5 | -953.178,75 |
| 2023 11 | 2.613.530,57 | 58,2 | 961.389,55 | 58,3 | 962.822,28 |
| 2023 10 | 1.650.708,29 | -9,9 | -181.184,79 | 8,2 | 124.865,42 |
| 2023 9 | 1.525.842,87 | -24,7 | -499.089,11 | 117,9 | 825.515,60 |
| 2023 8 | 700.327,27 | -49,0 | -673.988,25 | -17,4 | -147.780,44 |
| 2023 7 | 848.107,71 | -21,2 | -228.325,23 | -98,0 | -41.788.456,01 |
| 2023 6 | 42.636.563,72 | 3.245,8 | 41.362.248,39 | 2.650,3 | 41.086.313,27 |
| 2023 5 | 1.550.250,45 | -19,7 | -380.837,66 | -91,5 | -16.682.348,92 |
| 2023 4 | 18.232.599,37 | 1.296,1 | 16.926.662,33 | 1.395,1 | 17.013.065,39 |
| 2023 3 | 1.219.533,98 | 116,4 | 656.038,36 | -95,0 | -23.245.452,89 |
| 2023 2 | 24.464.986,87 | 2.278,2 | 23.436.284,90 | 4.038,0 | 23.873.755,05 |