| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 14.659.468,28 | 28,7 | 3.272.816,51 | 292,1 | 22.289.819,55 |
| 2024 2 | -7.630.351,27 | -138,2 | -27.593.366,14 | -153,8 | -4.624.053,42 |
| 2024 1 | -3.006.297,85 | -114,6 | -23.551.445,95 | -146,2 | -9.519.838,53 |
| 2023 12 | 6.513.540,68 | 204,0 | 4.371.047,48 | 428,6 | 8.496.068,87 |
| 2023 11 | -1.982.528,19 | -107,5 | -28.588.954,64 | -122,0 | -11.002.208,17 |
| 2023 10 | 9.019.679,98 | -15,8 | -1.697.781,41 | 10,4 | 845.677,28 |
| 2023 9 | 8.174.002,70 | -23,1 | -2.453.415,47 | -35,1 | -4.424.864,78 |
| 2023 8 | 12.598.867,48 | 665,2 | 10.952.357,60 | 937,6 | 14.103.007,37 |
| 2023 7 | -1.504.139,89 | -115,0 | -11.524.157,74 | -119,7 | -9.124.040,52 |
| 2023 6 | 7.619.900,63 | 30,8 | 1.792.243,14 | ||
| 2023 5 | 5.827.657,49 | 410,5 | 4.686.006,28 | ||
| 2023 4 | 1.141.651,21 | -90,0 | -10.245.000,56 | ||
| 2023 3 | 11.386.651,77 | -43,0 | -8.576.363,10 | ||
| 2023 2 | 19.963.014,87 | -2,8 | -582.133,23 | ||