| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.655.203,87 | -15,2 | -2.447.134,04 | 129,1 | 7.695.708,66 |
| 2024 2 | 5.959.495,21 | -45,6 | -4.993.758,02 | 38,1 | 1.644.026,18 |
| 2024 1 | 4.315.469,03 | -57,5 | -5.833.116,87 | -40,0 | -2.870.912,88 |
| 2023 12 | 7.186.381,91 | -48,7 | -6.813.555,17 | -35,6 | -3.975.078,97 |
| 2023 11 | 11.161.460,88 | -2,2 | -255.254,27 | -2,8 | -326.361,18 |
| 2023 10 | 11.487.822,06 | 107,2 | 5.942.235,01 | 141,0 | 39.482.032,54 |
| 2023 9 | -27.994.210,48 | -1.574,8 | -29.892.368,67 | -408,2 | -37.077.399,86 |
| 2023 8 | 9.083.189,38 | 64,9 | 3.574.436,90 | -23,3 | -2.752.184,19 |
| 2023 7 | 11.835.373,57 | -50,8 | -12.221.548,61 | 4,8 | 543.755,90 |
| 2023 6 | 11.291.617,67 | -67,1 | -22.975.314,26 | ||
| 2023 5 | 34.266.931,93 | 511,5 | 28.663.573,17 | ||
| 2023 4 | 5.603.358,76 | -65,2 | -10.498.979,15 | ||
| 2023 3 | 16.102.337,91 | 47,0 | 5.149.084,68 | ||
| 2023 2 | 10.953.253,23 | 7,9 | 804.667,33 | ||