| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.139.460,67 | -46,4 | -6.176.406,35 | -39,2 | -4.596.143,28 |
| 2024 2 | 11.735.603,95 | -56,0 | -14.920.750,91 | 1.823,1 | 11.125.373,50 |
| 2024 1 | 610.230,45 | -94,5 | -10.448.325,15 | -96,2 | -15.275.115,22 |
| 2023 12 | 15.885.345,67 | 9,4 | 1.365.831,94 | 58,7 | 5.876.401,58 |
| 2023 11 | 10.008.944,09 | -39,0 | -6.385.654,44 | -61,6 | -16.038.964,69 |
| 2023 10 | 26.047.908,78 | 32,9 | 6.445.726,64 | 219,7 | 17.900.346,48 |
| 2023 9 | 8.147.562,30 | -44,8 | -6.599.237,92 | 237,0 | 14.095.848,08 |
| 2023 8 | -5.948.285,78 | -137,9 | -21.649.936,26 | -139,2 | -21.116.012,23 |
| 2023 7 | 15.167.726,45 | 30,0 | 3.502.554,55 | 25,9 | 3.118.550,28 |
| 2023 6 | 12.049.176,17 | 47,7 | 3.889.879,17 | ||
| 2023 5 | 8.159.297,00 | -70,7 | -19.698.869,47 | ||
| 2023 4 | 27.858.166,47 | 109,2 | 14.542.299,45 | ||
| 2023 3 | 13.315.867,02 | -50,1 | -13.340.487,84 | ||
| 2023 2 | 26.656.354,86 | 141,1 | 15.597.799,26 | ||