| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.563.017,87 | -27,8 | -2.140.452,10 | 22,5 | 1.019.784,29 |
| 2024 2 | 4.543.233,58 | -27,6 | -1.728.684,88 | -33,7 | -2.311.199,89 |
| 2024 1 | 6.854.433,47 | -0,3 | -23.195,53 | 25,1 | 1.374.061,32 |
| 2023 12 | 5.480.372,15 | -49,5 | -5.373.924,80 | -57,5 | -7.415.002,43 |
| 2023 11 | 12.895.374,58 | 20,2 | 2.165.202,17 | 74,8 | 5.516.009,20 |
| 2023 10 | 7.379.365,38 | -33,1 | -3.648.293,39 | -10,5 | -867.949,48 |
| 2023 9 | 8.247.314,86 | -65,7 | -15.783.407,97 | 24,4 | 1.618.976,19 |
| 2023 8 | 6.628.338,67 | -39,2 | -4.263.987,03 | -25,4 | -2.254.862,07 |
| 2023 7 | 8.883.200,74 | 16,6 | 1.262.743,94 | 27,0 | 1.887.207,73 |
| 2023 6 | 6.995.993,01 | -8,8 | -673.409,48 | -6,6 | -492.122,07 |
| 2023 5 | 7.488.115,08 | -20,4 | -1.913.713,65 | 33,3 | 1.870.227,50 |
| 2023 4 | 5.617.887,58 | -29,2 | -2.319.887,19 | -27,1 | -2.085.582,39 |
| 2023 3 | 7.703.469,97 | 6,0 | 432.734,04 | 22,8 | 1.431.551,51 |
| 2023 2 | 6.271.918,46 | 5,3 | 317.363,31 | -8,8 | -605.710,54 |