| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.639.856,20 | 272,6 | 19.962.802,00 | 99,8 | 6.313.809,70 |
| 2024 2 | 6.326.046,50 | -42,9 | -4.749.022,30 | 6.809,7 | 6.234.493,77 |
| 2024 1 | 91.552,73 | 101,5 | 6.230.556,68 | -99,1 | -10.555.108,06 |
| 2023 12 | 10.646.660,79 | -46,0 | -9.084.853,73 | -23,6 | -3.296.574,33 |
| 2023 11 | 13.943.235,12 | -23,7 | -4.340.793,33 | -21,8 | -3.880.177,38 |
| 2023 10 | 17.823.412,50 | 1.025,2 | 16.239.361,47 | 241,2 | 30.448.819,61 |
| 2023 9 | -12.625.407,11 | -205,7 | -24.570.838,74 | -191,7 | -26.398.463,81 |
| 2023 8 | 13.773.056,70 | 38,8 | 3.847.881,00 | 9,9 | 1.239.418,25 |
| 2023 7 | 12.533.638,45 | 132,4 | 51.217.445,81 | -12,7 | -1.817.374,26 |
| 2023 6 | 14.351.012,71 | 136,7 | 8.288.933,66 | ||
| 2023 5 | 6.062.079,05 | -78,0 | -21.538.394,11 | ||
| 2023 4 | 27.600.473,16 | 476,9 | 34.923.418,96 | ||
| 2023 3 | -7.322.945,80 | -166,1 | -18.398.014,60 | ||
| 2023 2 | 11.075.068,80 | 280,4 | 17.214.072,75 | ||