| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 14.682.010,18 | 283,2 | 10.850.176,15 | -4,7 | -717.344,95 |
| 2024 2 | 15.399.355,13 | -56,2 | -19.759.178,58 | 102,9 | 7.809.813,62 |
| 2024 1 | 7.589.541,51 | -28,4 | -3.011.876,99 | 4,0 | 294.737,63 |
| 2023 12 | 7.294.803,88 | -65,7 | -13.961.426,68 | -6,2 | -483.981,79 |
| 2023 11 | 7.778.785,67 | -45,3 | -6.428.175,37 | -45,8 | -6.582.592,92 |
| 2023 10 | 14.361.378,59 | -68,7 | -31.506.278,39 | 10,7 | 1.387.804,93 |
| 2023 9 | 12.973.573,66 | -15,0 | -2.284.296,71 | 50,0 | 4.326.716,40 |
| 2023 8 | 8.646.857,26 | -38,2 | -5.332.422,11 | -17,8 | -1.873.924,27 |
| 2023 7 | 10.520.781,53 | -27,3 | -3.952.496,86 | -36,2 | -5.968.534,97 |
| 2023 6 | 16.489.316,50 | 60,1 | 6.187.970,40 | ||
| 2023 5 | 10.301.346,10 | 127,9 | 5.780.391,13 | ||
| 2023 4 | 4.520.954,97 | 18,0 | 689.120,94 | ||
| 2023 3 | 3.831.834,03 | -89,1 | -31.326.699,68 | ||
| 2023 2 | 35.158.533,71 | 231,6 | 24.557.115,21 | ||