| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.369.764,07 | 119,3 | 12.715.257,60 | -8,4 | -2.153.836,74 |
| 2024 2 | 25.523.600,81 | 274,3 | 18.704.468,47 | 3.706,4 | 24.853.054,74 |
| 2024 1 | 670.546,07 | -96,3 | -17.533.620,78 | 8,6 | 53.053,68 |
| 2023 12 | 617.492,39 | -96,4 | -16.525.695,24 | -67,2 | -1.262.509,12 |
| 2023 11 | 1.880.001,51 | -82,1 | -8.596.361,20 | -88,0 | -13.823.471,36 |
| 2023 10 | 15.703.472,87 | -40,0 | -10.481.562,47 | 34,5 | 4.031.679,75 |
| 2023 9 | 11.671.793,12 | 1.462,3 | 10.924.705,38 | 53,1 | 4.045.797,77 |
| 2023 8 | 7.625.995,35 | -55,7 | -9.578.681,77 | 254,7 | 5.475.862,60 |
| 2023 7 | 2.150.132,75 | -89,9 | -19.158.497,30 | 183,7 | 1.392.313,34 |
| 2023 6 | 757.819,41 | -94,4 | -12.740.069,33 | ||
| 2023 5 | 13.497.888,74 | -38,3 | -8.370.322,12 | ||
| 2023 4 | 21.868.210,86 | 105,3 | 11.213.704,39 | ||
| 2023 3 | 10.654.506,47 | 56,2 | 3.835.374,13 | ||
| 2023 2 | 6.819.132,34 | -62,5 | -11.385.034,51 | ||