| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.404.796,34 | -16,2 | -659.786,66 | 247,1 | 2.423.871,39 |
| 2024 2 | 980.924,95 | -0,5 | -4.807,41 | 39,4 | 277.035,03 |
| 2024 1 | 703.889,92 | -79,0 | -2.653.853,34 | -82,8 | -3.377.925,89 |
| 2023 12 | 4.081.815,81 | -19,2 | -969.093,93 | -27,1 | -1.519.261,14 |
| 2023 11 | 5.601.076,95 | 83,6 | 2.550.462,56 | 154,0 | 3.395.887,55 |
| 2023 10 | 2.205.189,40 | -64,0 | -3.913.354,20 | -43,5 | -1.694.641,82 |
| 2023 9 | 3.899.831,22 | -50,3 | -3.951.350,70 | -36,0 | -2.190.693,66 |
| 2023 8 | 6.090.524,88 | 60,2 | 2.289.097,24 | 52,9 | 2.107.684,68 |
| 2023 7 | 3.982.840,20 | -46,5 | -3.461.757,64 | -15,4 | -726.621,96 |
| 2023 6 | 4.709.462,16 | 72,9 | 1.985.032,93 | -10,0 | -521.361,73 |
| 2023 5 | 5.230.823,89 | -36,4 | -2.989.630,04 | 35,7 | 1.377.383,39 |
| 2023 4 | 3.853.440,50 | -24,4 | -1.244.162,64 | -5,2 | -211.142,50 |
| 2023 3 | 4.064.583,00 | -18,6 | -930.716,41 | 312,3 | 3.078.850,64 |
| 2023 2 | 985.732,36 | -82,7 | -4.698.002,24 | -70,6 | -2.372.010,90 |