| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.481.135,70 | 21,6 | 972.831,28 | 54,9 | 1.942.665,57 |
| 2024 2 | 3.538.470,13 | -0,7 | -26.341,22 | -2,7 | -96.528,31 |
| 2024 1 | 3.634.998,44 | -11,2 | -458.109,01 | 0,0 | -231,67 |
| 2023 12 | 3.635.230,11 | -27,2 | -1.360.701,84 | -10,5 | -427.917,94 |
| 2023 11 | 4.063.148,05 | 2,9 | 112.435,63 | 21,8 | 726.938,15 |
| 2023 10 | 3.336.209,90 | 28,5 | 739.110,02 | 32,0 | 808.820,03 |
| 2023 9 | 2.527.389,87 | -41,0 | -1.754.625,79 | -33,4 | -1.266.897,58 |
| 2023 8 | 3.794.287,45 | -2,8 | -110.130,94 | -35,2 | -2.061.609,04 |
| 2023 7 | 5.855.896,49 | -20,2 | -1.484.062,30 | -2,7 | -163.057,80 |
| 2023 6 | 6.018.954,29 | -12,3 | -844.041,39 | 60,3 | 2.263.384,48 |
| 2023 5 | 3.755.569,81 | -64,4 | -6.805.564,84 | -26,0 | -1.322.142,38 |
| 2023 4 | 5.077.712,19 | -41,3 | -3.565.194,86 | 12,6 | 569.407,77 |
| 2023 3 | 4.508.304,42 | -66,9 | -9.106.558,64 | 26,5 | 943.493,07 |
| 2023 2 | 3.564.811,35 | -40,4 | -2.413.224,21 | -12,9 | -528.296,10 |