| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.957.159,97 | -64,1 | -14.224.678,70 | 18,9 | 1.262.918,01 |
| 2024 2 | 6.694.241,96 | -70,9 | -16.272.378,80 | -56,7 | -8.746.936,01 |
| 2024 1 | 15.441.177,97 | -28,3 | -6.102.024,52 | -20,3 | -3.927.744,48 |
| 2023 12 | 19.368.922,45 | 0,0 | 3.909,38 | 419,3 | 15.638.874,37 |
| 2023 11 | 3.730.048,08 | -69,8 | -8.625.106,81 | -28,6 | -1.492.272,46 |
| 2023 10 | 5.222.320,54 | -33,2 | -2.594.113,98 | 38,4 | 1.449.933,85 |
| 2023 9 | 3.772.386,69 | -71,8 | -9.601.912,97 | 18,3 | 584.310,82 |
| 2023 8 | 3.188.075,87 | -56,9 | -4.208.569,07 | -67,4 | -6.585.714,18 |
| 2023 7 | 9.773.790,05 | -29,0 | -3.983.790,49 | -43,7 | -7.573.497,85 |
| 2023 6 | 17.347.287,90 | -27,4 | -6.554.806,22 | 132,6 | 9.890.285,17 |
| 2023 5 | 7.457.002,73 | -44,0 | -5.854.702,74 | -31,3 | -3.389.357,11 |
| 2023 4 | 10.846.359,84 | 46,4 | 3.436.963,95 | -51,1 | -11.335.478,83 |
| 2023 3 | 22.181.838,67 | 127,0 | 12.410.858,67 | -3,4 | -784.782,09 |
| 2023 2 | 22.966.620,76 | -43,3 | -17.561.941,11 | 6,6 | 1.423.418,27 |