| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 14.703.467,36 | 6,0 | 834.262,91 | -15,8 | -2.757.807,61 |
| 2024 2 | 17.461.274,97 | 4,1 | 679.906,89 | 43,6 | 5.300.724,95 |
| 2024 1 | 12.160.550,02 | -34,6 | -6.427.533,70 | 16,2 | 1.690.448,16 |
| 2023 12 | 10.470.101,86 | -96,1 | -259.305.159,21 | -36,0 | -5.897.592,57 |
| 2023 11 | 16.367.694,43 | -30,3 | -7.116.269,13 | -94,1 | -261.621.589,85 |
| 2023 10 | 277.989.284,28 | 904,8 | 250.323.772,54 | 1.691,4 | 262.471.483,55 |
| 2023 9 | 15.517.800,73 | 103,1 | 7.876.405,39 | -25,1 | -5.186.870,67 |
| 2023 8 | 20.704.671,40 | -92,8 | -266.035.252,76 | 21,2 | 3.614.833,07 |
| 2023 7 | 17.089.838,33 | 13,1 | 1.981.751,23 | 33,5 | 4.286.630,43 |
| 2023 6 | 12.803.207,90 | -95,4 | -263.367.021,71 | ||
| 2023 5 | 276.170.229,61 | 2.141,7 | 263.850.452,17 | ||
| 2023 4 | 12.319.777,44 | -11,2 | -1.549.427,01 | ||
| 2023 3 | 13.869.204,45 | -17,4 | -2.912.163,63 | ||
| 2023 2 | 16.781.368,08 | -9,7 | -1.806.715,64 | ||