| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.607.583,17 | 17,4 | 1.425.367,25 | 16,8 | 1.382.290,39 |
| 2024 2 | 8.225.292,78 | 6,1 | 469.148,47 | 49,8 | 2.735.001,29 |
| 2024 1 | 5.490.291,49 | -24,6 | -1.794.319,67 | -43,2 | -4.182.791,66 |
| 2023 12 | 9.673.083,15 | 1,9 | 181.715,14 | 16,0 | 1.330.486,17 |
| 2023 11 | 8.342.596,98 | -9,4 | -864.243,32 | -3,2 | -275.709,45 |
| 2023 10 | 8.618.306,43 | -6,1 | -562.999,62 | 2,2 | 185.470,46 |
| 2023 9 | 8.432.835,97 | -25,9 | -2.943.151,73 | 11,4 | 864.859,65 |
| 2023 8 | 7.567.976,32 | -1,0 | -79.645,01 | -5,6 | -452.690,11 |
| 2023 7 | 8.020.666,43 | -7,3 | -631.938,10 | -8,3 | -724.064,36 |
| 2023 6 | 8.744.730,79 | 34,9 | 2.259.720,65 | -4,8 | -440.375,96 |
| 2023 5 | 9.185.106,75 | 37,5 | 2.504.780,33 | -12,0 | -1.255.166,47 |
| 2023 4 | 10.440.273,22 | 127,1 | 5.842.892,67 | 27,6 | 2.258.057,30 |
| 2023 3 | 8.182.215,92 | 50,4 | 2.741.764,17 | 5,5 | 426.071,61 |
| 2023 2 | 7.756.144,31 | 29,9 | 1.783.509,09 | 6,5 | 471.533,15 |