| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.921.788,26 | -49,8 | -6.878.491,89 | -37,0 | -4.057.738,26 |
| 2024 2 | 10.979.526,52 | 89,2 | 5.175.273,39 | -21,4 | -2.991.664,18 |
| 2024 1 | 13.971.190,70 | 14,0 | 1.710.900,45 | 169,4 | 8.785.544,88 |
| 2023 12 | 5.185.645,82 | -58,5 | -7.307.456,09 | -11,5 | -673.729,25 |
| 2023 11 | 5.859.375,07 | -46,7 | -5.125.373,23 | -45,3 | -4.854.426,76 |
| 2023 10 | 10.713.801,83 | 13,0 | 1.233.154,89 | -88,0 | -78.308.976,90 |
| 2023 9 | 89.022.778,73 | 272,9 | 65.149.731,21 | 1.307,8 | 82.699.376,27 |
| 2023 8 | 6.323.402,46 | -27,5 | -2.397.315,43 | -37,1 | -3.730.846,93 |
| 2023 7 | 10.054.249,39 | 78,3 | 4.416.024,79 | 27,5 | 2.166.181,78 |
| 2023 6 | 7.888.067,61 | -3,6 | -295.622,40 | ||
| 2023 5 | 8.183.690,01 | 19,7 | 1.343.987,47 | ||
| 2023 4 | 6.839.702,54 | -50,4 | -6.960.577,61 | ||
| 2023 3 | 13.800.280,15 | 137,8 | 7.996.027,02 | ||
| 2023 2 | 5.804.253,13 | -52,7 | -6.456.037,12 | ||