| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.710.082,68 | -31,8 | -1.264.687,68 | -24,9 | -897.984,05 |
| 2024 2 | 3.608.066,73 | 5,8 | 198.743,36 | -51,0 | -3.753.334,71 |
| 2024 1 | 7.361.401,44 | 152,0 | 4.440.096,04 | 120,0 | 4.015.548,38 |
| 2023 12 | 3.345.853,06 | 262,1 | 2.421.761,55 | 2,8 | 90.445,26 |
| 2023 11 | 3.255.407,80 | 29,1 | 732.879,16 | 50,8 | 1.096.935,76 |
| 2023 10 | 2.158.472,04 | -42,3 | -1.579.215,93 | -7,0 | -161.101,23 |
| 2023 9 | 2.319.573,27 | -39,6 | -1.518.776,27 | -69,5 | -5.287.979,66 |
| 2023 8 | 7.607.552,93 | 17,5 | 1.133.746,33 | 105,7 | 3.909.805,82 |
| 2023 7 | 3.697.747,11 | -27,9 | -1.433.797,10 | -7,8 | -312.574,38 |
| 2023 6 | 4.010.321,49 | -30,5 | -1.757.249,46 | ||
| 2023 5 | 5.767.570,95 | 114,2 | 3.074.431,80 | ||
| 2023 4 | 2.693.139,15 | -32,2 | -1.281.631,21 | ||
| 2023 3 | 3.974.770,36 | 16,6 | 565.446,99 | ||
| 2023 2 | 3.409.323,37 | 16,7 | 488.017,97 | ||