| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.436.369,76 | -26,0 | -1.205.189,66 | 15,4 | 457.570,35 |
| 2024 2 | 2.978.799,41 | 1,8 | 52.956,76 | 70,7 | 1.234.123,34 |
| 2024 1 | 1.744.676,07 | -91,5 | -18.812.399,14 | -40,2 | -1.170.271,69 |
| 2023 12 | 2.914.947,76 | -17,5 | -618.088,21 | 103,5 | 1.482.718,33 |
| 2023 11 | 1.432.229,43 | -86,3 | -9.031.895,10 | -89,3 | -11.986.330,40 |
| 2023 10 | 13.418.559,83 | 489,2 | 11.141.047,49 | -80,2 | -54.354.533,69 |
| 2023 9 | 67.773.093,52 | 7.360,5 | 66.864.664,97 | 5.582,5 | 66.580.428,11 |
| 2023 8 | 1.192.665,41 | -72,9 | -3.209.104,92 | -84,1 | -6.293.785,81 |
| 2023 7 | 7.486.451,22 | 834,0 | 6.684.888,16 | 508,7 | 6.256.441,98 |
| 2023 6 | 1.230.009,24 | -31,3 | -559.288,00 | ||
| 2023 5 | 1.789.297,24 | -23,7 | -554.854,52 | ||
| 2023 4 | 2.344.151,76 | -49,5 | -2.297.407,66 | ||
| 2023 3 | 4.641.559,42 | 58,6 | 1.715.716,77 | ||
| 2023 2 | 2.925.842,65 | -85,8 | -17.631.232,56 | ||