| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 18.868.956,04 | -15,0 | -3.334.695,81 | -5,7 | -1.129.178,71 |
| 2024 2 | 19.998.134,75 | -13,4 | -3.087.001,63 | 115,4 | 10.711.996,32 |
| 2024 1 | 9.286.138,43 | -58,9 | -13.284.997,06 | 193,9 | 6.126.834,49 |
| 2023 12 | 3.159.303,94 | -81,9 | -14.246.389,87 | -72,8 | -8.457.622,20 |
| 2023 11 | 11.616.926,14 | -47,7 | -10.583.650,51 | -46,6 | -10.151.933,04 |
| 2023 10 | 21.768.859,18 | 108,8 | 11.342.008,86 | 21,3 | 3.822.804,30 |
| 2023 9 | 17.946.054,88 | -27,6 | -6.839.598,60 | 78,6 | 7.895.864,08 |
| 2023 8 | 10.050.190,80 | -58,3 | -14.044.029,05 | -30,7 | -4.450.060,02 |
| 2023 7 | 14.500.250,82 | -56,4 | -18.786.785,33 | -13,2 | -2.208.051,64 |
| 2023 6 | 16.708.302,46 | 15,2 | 2.202.320,27 | ||
| 2023 5 | 14.505.982,19 | 9,6 | 1.265.716,66 | ||
| 2023 4 | 13.240.265,53 | -40,4 | -8.963.386,32 | ||
| 2023 3 | 22.203.651,85 | -3,8 | -881.484,53 | ||
| 2023 2 | 23.085.136,38 | 2,3 | 514.000,89 | ||