| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.779.712,13 | -12,0 | -924.073,84 | -37,0 | -3.984.050,54 |
| 2024 2 | 10.763.762,67 | 35,7 | 2.830.731,46 | -24,3 | -3.448.258,23 |
| 2024 1 | 14.212.020,90 | 152,2 | 8.576.737,76 | 166,8 | 8.885.218,52 |
| 2023 12 | 5.326.802,38 | 31,8 | 1.284.492,64 | -59,3 | -7.753.917,21 |
| 2023 11 | 13.080.719,59 | 2,5 | 316.619,62 | 28,3 | 2.883.366,60 |
| 2023 10 | 10.197.352,99 | 169,1 | 6.407.874,45 | 54,6 | 3.600.718,66 |
| 2023 9 | 6.596.634,33 | -35,9 | -3.689.563,31 | 93,5 | 3.187.169,01 |
| 2023 8 | 3.409.465,32 | -17,2 | -710.003,32 | -50,9 | -3.526.708,51 |
| 2023 7 | 6.936.173,83 | -30,2 | -2.996.087,08 | 47,1 | 2.220.678,49 |
| 2023 6 | 4.715.495,34 | -22,7 | -1.381.025,46 | ||
| 2023 5 | 6.096.520,80 | -20,6 | -1.579.739,46 | ||
| 2023 4 | 7.676.260,26 | -0,4 | -27.525,71 | ||
| 2023 3 | 7.703.785,97 | -2,9 | -229.245,24 | ||
| 2023 2 | 7.933.031,21 | 40,8 | 2.297.748,07 | ||