| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 160.027.872,62 | 1.289.481,3 | 160.015.463,33 | 51.049,5 | 159.715.009,61 |
| 2024 2 | 312.863,01 | -99,6 | -78.224.584,56 | -25,6 | -107.792,26 |
| 2024 1 | 420.655,27 | -82,5 | -1.977.840,62 | -59,0 | -606.122,19 |
| 2023 12 | 1.026.777,46 | -98,8 | -82.661.254,78 | 82,0 | 462.550,44 |
| 2023 11 | 564.227,02 | -99,4 | -92.206.945,29 | 8,6 | 44.768,25 |
| 2023 10 | 519.458,77 | -99,5 | -96.232.355,93 | -99,4 | -86.850.735,17 |
| 2023 9 | 87.370.193,94 | -20,2 | -22.159.237,97 | 26.703,3 | 87.044.225,77 |
| 2023 8 | 325.968,17 | 189,5 | 213.369,87 | -99,5 | -69.453.208,85 |
| 2023 7 | 69.779.177,02 | -41,0 | -48.411.485,85 | 26.008,9 | 69.511.915,03 |
| 2023 6 | 267.261,99 | -19,9 | -66.551,63 | ||
| 2023 5 | 333.813,62 | -99,8 | -151.687.731,26 | ||
| 2023 4 | 152.021.544,88 | 1.224.962,4 | 152.009.135,59 | ||
| 2023 3 | 12.409,29 | -100,0 | -78.525.038,28 | ||
| 2023 2 | 78.537.447,57 | 3.174,5 | 76.138.951,68 | ||