| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.368.004,33 | -55,8 | -2.989.059,74 | -31,7 | -1.099.106,84 |
| 2024 2 | 3.467.111,17 | 55,5 | 1.237.525,12 | -85,9 | -21.195.405,03 |
| 2024 1 | 24.662.516,20 | 1.699,1 | 23.291.722,49 | 134,7 | 14.154.000,66 |
| 2023 12 | 10.508.515,54 | 150,8 | 6.319.092,32 | 346,2 | 8.153.251,17 |
| 2023 11 | 2.355.264,37 | -58,9 | -3.374.540,04 | -21,2 | -634.845,24 |
| 2023 10 | 2.990.109,61 | -52,3 | -3.279.664,84 | -78,8 | -11.114.962,71 |
| 2023 9 | 14.105.072,32 | 202,4 | 9.440.191,99 | 649,2 | 12.222.308,08 |
| 2023 8 | 1.882.764,24 | -66,4 | -3.712.167,13 | -15,1 | -334.737,44 |
| 2023 7 | 2.217.501,68 | -73,0 | -5.998.794,91 | -25,3 | -749.528,79 |
| 2023 6 | 2.967.030,47 | -1,7 | -51.033,09 | ||
| 2023 5 | 3.018.063,56 | -34,0 | -1.551.132,48 | ||
| 2023 4 | 4.569.196,04 | -14,7 | -787.868,03 | ||
| 2023 3 | 5.357.064,07 | 140,3 | 3.127.478,02 | ||
| 2023 2 | 2.229.586,05 | 62,7 | 858.792,34 | ||