| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.557.895,53 | -92,7 | -45.369.959,92 | 38,7 | 991.906,54 |
| 2024 2 | 2.565.988,99 | -87,7 | -18.226.412,49 | -36,2 | -1.453.210,72 |
| 2024 1 | 4.019.199,71 | -8,1 | -354.764,53 | 9,6 | 352.144,94 |
| 2023 12 | 3.667.054,77 | -78,5 | -13.408.538,82 | -69,5 | -8.369.441,27 |
| 2023 11 | 12.036.496,04 | 118,4 | 6.525.309,10 | -23,6 | -3.708.894,14 |
| 2023 10 | 15.745.390,18 | 500,5 | 13.123.172,16 | 636,2 | 13.606.562,25 |
| 2023 9 | 2.138.827,93 | -12,5 | -305.649,05 | -40,6 | -1.459.134,81 |
| 2023 8 | 3.597.962,74 | 82,6 | 1.627.940,98 | 44,3 | 1.103.866,52 |
| 2023 7 | 2.494.096,22 | -56,2 | -3.204.746,27 | -76,4 | -8.087.719,32 |
| 2023 6 | 10.581.815,54 | -70,7 | -25.549.874,80 | ||
| 2023 5 | 36.131.690,34 | 453,7 | 29.606.476,48 | ||
| 2023 4 | 6.525.213,86 | -86,7 | -42.402.641,59 | ||
| 2023 3 | 48.927.855,45 | 135,3 | 28.135.453,97 | ||
| 2023 2 | 20.792.401,48 | 375,4 | 16.418.437,24 | ||