| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 55.507.200,54 | -48,8 | -52.997.946,75 | 1.357,9 | 51.699.860,22 |
| 2024 2 | 3.807.340,32 | 32,3 | 930.454,59 | -45,0 | -3.113.005,97 |
| 2024 1 | 6.920.346,29 | -94,0 | -108.539.729,09 | 68,2 | 2.806.526,33 |
| 2023 12 | 4.113.819,96 | -95,4 | -85.609.325,88 | 33,7 | 1.037.363,09 |
| 2023 11 | 3.076.456,87 | -93,3 | -42.666.597,88 | -69,3 | -6.941.430,37 |
| 2023 10 | 10.017.887,24 | 281,4 | 7.391.316,40 | 311,3 | 7.582.414,63 |
| 2023 9 | 2.435.472,61 | -21,9 | -682.507,95 | 38,7 | 678.857,60 |
| 2023 8 | 1.756.615,01 | -64,9 | -3.253.153,26 | -98,4 | -110.385.072,21 |
| 2023 7 | 112.141.687,22 | 1.395,2 | 104.641.317,55 | 1.824,1 | 106.313.486,69 |
| 2023 6 | 5.828.200,53 | -89,3 | -48.395.804,44 | -88,4 | -44.593.491,65 |
| 2023 5 | 50.421.692,18 | 1.723,2 | 47.656.178,24 | -15,9 | -9.508.010,15 |
| 2023 4 | 59.929.702,33 | 36,3 | 15.968.240,26 | -44,8 | -48.575.444,96 |
| 2023 3 | 108.505.147,29 | 145,4 | 64.284.390,98 | 3.671,6 | 105.628.261,56 |
| 2023 2 | 2.876.885,73 | -84,5 | -15.711.597,65 | -97,5 | -112.583.189,65 |