| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.078.392,42 | -12,6 | -1.733.936,56 | -21,9 | -3.385.768,62 |
| 2024 2 | 15.464.161,04 | 17,0 | 2.251.209,66 | 13,1 | 1.792.449,64 |
| 2024 1 | 13.671.711,40 | -49,7 | -13.496.433,56 | 55,3 | 4.869.466,24 |
| 2023 12 | 8.802.245,16 | -68,8 | -19.384.751,67 | 55,2 | 3.130.895,40 |
| 2023 11 | 5.671.349,76 | -63,9 | -10.051.687,00 | -41,3 | -3.994.444,86 |
| 2023 10 | 9.665.794,62 | -62,4 | -16.036.126,23 | -32,8 | -4.720.733,22 |
| 2023 9 | 14.386.527,84 | -52,2 | -15.716.424,13 | 74,0 | 6.120.311,56 |
| 2023 8 | 8.266.216,28 | -70,8 | -19.989.926,50 | 128,7 | 4.652.205,29 |
| 2023 7 | 3.614.010,99 | -88,2 | -27.128.670,28 | 181,0 | 2.327.671,37 |
| 2023 6 | 1.286.339,62 | -88,6 | -10.016.434,63 | ||
| 2023 5 | 11.302.774,25 | 21,0 | 1.958.465,95 | ||
| 2023 4 | 9.344.308,30 | -32,4 | -4.468.020,68 | ||
| 2023 3 | 13.812.328,98 | 4,5 | 599.377,60 | ||
| 2023 2 | 13.212.951,38 | -51,4 | -13.955.193,58 | ||