| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.855.581,42 | -22,9 | -551.877,45 | 24,4 | 363.780,90 |
| 2024 2 | 1.491.800,52 | -70,6 | -3.580.851,86 | -73,2 | -4.074.879,86 |
| 2024 1 | 5.566.680,38 | -73,8 | -15.677.354,95 | 196,5 | 3.689.094,22 |
| 2023 12 | 1.877.586,16 | -14,0 | -304.661,09 | -36,1 | -1.058.208,38 |
| 2023 11 | 2.935.794,54 | 23,4 | 555.851,53 | 67,6 | 1.184.045,67 |
| 2023 10 | 1.751.748,87 | -91,4 | -18.714.329,36 | 27,9 | 382.052,35 |
| 2023 9 | 1.369.696,52 | -32,0 | -643.451,84 | -34,7 | -727.905,94 |
| 2023 8 | 2.097.602,46 | -8,0 | -183.254,67 | 27,2 | 447.847,34 |
| 2023 7 | 1.649.755,12 | -53,7 | -1.915.903,58 | -32,1 | -780.728,19 |
| 2023 6 | 2.430.483,31 | -92,0 | -27.800.903,23 | -41,6 | -1.732.997,13 |
| 2023 5 | 4.163.480,44 | 83,0 | 1.888.455,68 | 56,7 | 1.505.612,15 |
| 2023 4 | 2.657.868,29 | -1,2 | -32.951,25 | 10,4 | 250.409,42 |
| 2023 3 | 2.407.458,87 | 218,4 | 1.651.363,74 | -52,5 | -2.665.193,51 |
| 2023 2 | 5.072.652,38 | 121,9 | 2.786.627,18 | -76,1 | -16.171.382,95 |