| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 59.824.475,86 | -46,8 | -52.690.396,19 | 741,3 | 52.713.460,62 |
| 2024 2 | 7.111.015,24 | 76,7 | 3.087.155,64 | -37,0 | -4.167.025,86 |
| 2024 1 | 11.278.041,10 | -90,7 | -110.386.967,67 | 93,3 | 5.443.741,36 |
| 2023 12 | 5.834.299,74 | -93,6 | -84.768.355,89 | -17,6 | -1.247.960,42 |
| 2023 11 | 7.082.260,16 | -86,0 | -43.639.691,93 | -55,8 | -8.941.774,54 |
| 2023 10 | 16.024.034,70 | 309,8 | 12.113.335,66 | 232,3 | 11.202.189,62 |
| 2023 9 | 4.821.845,08 | -5,6 | -284.587,96 | 113,0 | 2.557.717,90 |
| 2023 8 | 2.264.127,18 | -61,4 | -3.594.545,66 | -98,1 | -114.527.357,54 |
| 2023 7 | 116.791.484,72 | 1.055,1 | 106.680.743,28 | 1.251,2 | 108.148.117,39 |
| 2023 6 | 8.643.367,33 | -84,0 | -45.344.090,62 | ||
| 2023 5 | 53.987.457,95 | -13,2 | -8.211.065,35 | ||
| 2023 4 | 62.198.523,30 | -44,7 | -50.316.348,75 | ||
| 2023 3 | 112.514.872,05 | 2.696,2 | 108.491.012,45 | ||
| 2023 2 | 4.023.859,60 | -96,7 | -117.641.149,17 | ||