| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.845.245,58 | 17,2 | 563.618,32 | 9,7 | 340.726,35 |
| 2024 2 | 3.504.519,23 | -43,3 | -2.673.014,29 | -26,6 | -1.268.278,52 |
| 2024 1 | 4.772.797,75 | 61,5 | 1.816.685,24 | 198,7 | 3.174.930,67 |
| 2023 12 | 1.597.867,08 | 71,7 | 667.352,35 | -39,1 | -1.024.104,42 |
| 2023 11 | 2.621.971,50 | -5,9 | -165.576,10 | -47,1 | -2.333.725,43 |
| 2023 10 | 4.955.696,93 | 74,8 | 2.120.533,34 | 45,4 | 1.546.511,79 |
| 2023 9 | 3.409.185,14 | -63,0 | -5.804.564,68 | 147,6 | 2.032.148,51 |
| 2023 8 | 1.377.036,63 | -9,1 | -138.207,00 | -32,3 | -658.171,29 |
| 2023 7 | 2.035.207,92 | -52,8 | -2.275.307,99 | -29,5 | -849.513,47 |
| 2023 6 | 2.884.721,39 | 27,6 | 624.096,95 | 53,9 | 1.010.265,77 |
| 2023 5 | 1.874.455,62 | -72,6 | -4.974.209,36 | -28,5 | -745.330,69 |
| 2023 4 | 2.619.786,31 | 178,1 | 1.677.601,18 | -20,2 | -661.840,95 |
| 2023 3 | 3.281.627,26 | -11,2 | -412.373,39 | -46,9 | -2.895.906,26 |
| 2023 2 | 6.177.533,52 | -6,0 | -396.333,84 | 109,0 | 3.221.421,01 |