| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.296.070,13 | 13,0 | 723.634,25 | 5,1 | 306.897,28 |
| 2024 2 | 5.989.172,85 | 10,8 | 582.587,42 | 129,9 | 3.384.266,90 |
| 2024 1 | 2.604.905,95 | -87,5 | -18.264.432,55 | -18,8 | -601.034,30 |
| 2023 12 | 3.205.940,25 | -62,3 | -5.302.658,45 | -38,5 | -2.004.356,92 |
| 2023 11 | 5.210.297,17 | 8,3 | 400.396,30 | -18,1 | -1.152.211,80 |
| 2023 10 | 6.362.508,97 | 38,0 | 1.751.736,73 | -22,1 | -1.806.467,43 |
| 2023 9 | 8.168.976,40 | 57,7 | 2.987.590,56 | -26,5 | -2.948.350,79 |
| 2023 8 | 11.117.327,19 | 123,5 | 6.141.965,00 | 47,6 | 3.584.485,89 |
| 2023 7 | 7.532.841,30 | -4,0 | -309.597,71 | -74,1 | -21.511.446,63 |
| 2023 6 | 29.044.287,93 | 61,3 | 11.032.726,82 | 319,9 | 22.127.293,07 |
| 2023 5 | 6.916.994,86 | -13,4 | -1.071.627,85 | -27,7 | -2.652.300,53 |
| 2023 4 | 9.569.295,39 | -12,5 | -1.360.235,18 | 71,7 | 3.996.859,51 |
| 2023 3 | 5.572.435,88 | 22,9 | 1.037.701,95 | 3,1 | 165.850,45 |
| 2023 2 | 5.406.585,43 | 13,0 | 620.635,92 | -74,1 | -15.462.753,07 |