| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.687.355,76 | -59,6 | -34.984.493,26 | 91,3 | 11.303.735,66 |
| 2024 2 | 12.383.620,10 | -67,7 | -25.983.435,96 | -34,5 | -6.524.435,30 |
| 2024 1 | 18.908.055,40 | -39,2 | -12.165.380,99 | -38,8 | -11.978.346,53 |
| 2023 12 | 30.886.401,93 | -23,1 | -9.260.084,41 | 179,2 | 69.903.524,21 |
| 2023 11 | -39.017.122,28 | -163,9 | -100.088.621,81 | -302,0 | -58.329.120,11 |
| 2023 10 | 19.311.997,83 | -33,8 | -9.866.650,74 | -41,5 | -13.691.115,99 |
| 2023 9 | 33.003.113,82 | -13,9 | -5.320.549,32 | 795,4 | 29.317.090,77 |
| 2023 8 | 3.686.023,05 | -76,8 | -12.219.207,03 | -86,2 | -23.014.976,88 |
| 2023 7 | 26.700.999,93 | 4,9 | 1.236.907,88 | -22,9 | -7.923.910,33 |
| 2023 6 | 34.624.910,26 | 279,0 | 25.489.856,26 | ||
| 2023 5 | 9.135.054,00 | -70,3 | -21.602.627,02 | ||
| 2023 4 | 30.737.681,02 | -47,6 | -27.934.168,00 | ||
| 2023 3 | 58.671.849,02 | 52,9 | 20.304.792,96 | ||
| 2023 2 | 38.367.056,06 | 23,5 | 7.293.619,67 | ||