| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.916.435,83 | -17,6 | -623.463,15 | -43,0 | -2.199.957,29 |
| 2024 2 | 5.116.393,12 | 89,2 | 2.412.393,19 | 51,3 | 1.734.023,34 |
| 2024 1 | 3.382.369,78 | -10,5 | -395.406,67 | 8,7 | 271.310,38 |
| 2023 12 | 3.111.059,40 | 17,9 | 472.399,49 | -39,4 | -2.022.849,36 |
| 2023 11 | 5.133.908,76 | 42,9 | 1.541.086,03 | 209,9 | 3.477.305,40 |
| 2023 10 | 1.656.603,36 | -37,8 | -1.004.974,94 | -37,7 | -1.001.651,13 |
| 2023 9 | 2.658.254,49 | 3,9 | 99.252,99 | 2,3 | 60.549,18 |
| 2023 8 | 2.597.705,31 | 16,4 | 366.711,27 | -5,7 | -156.036,35 |
| 2023 7 | 2.753.741,66 | 27,9 | 600.686,15 | 3,3 | 88.375,67 |
| 2023 6 | 2.665.365,99 | 9,2 | 223.763,20 | -10,3 | -304.603,72 |
| 2023 5 | 2.969.969,71 | -7,0 | -225.036,73 | 16,7 | 425.328,68 |
| 2023 4 | 2.544.641,03 | -32,4 | -1.221.328,08 | -28,1 | -995.257,95 |
| 2023 3 | 3.539.898,98 | 34,5 | 908.799,20 | 30,9 | 835.899,05 |
| 2023 2 | 2.703.999,93 | -5,0 | -143.173,47 | -28,4 | -1.073.776,52 |