| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.381.127,55 | 30,9 | 1.033.944,26 | -22,8 | -1.290.977,81 |
| 2024 2 | 5.672.105,36 | 62,8 | 2.186.929,48 | -15,5 | -1.038.808,25 |
| 2024 1 | 6.710.913,61 | 70,9 | 2.784.518,38 | -31,6 | -3.099.228,80 |
| 2023 12 | 9.810.142,41 | 196,2 | 6.497.802,18 | 296,4 | 7.335.156,68 |
| 2023 11 | 2.474.985,73 | -39,8 | -1.639.301,69 | -14,3 | -413.332,15 |
| 2023 10 | 2.888.317,88 | -32,4 | -1.382.539,30 | 4,7 | 130.049,47 |
| 2023 9 | 2.758.268,41 | -30,3 | -1.196.131,47 | -29,6 | -1.162.226,56 |
| 2023 8 | 3.920.494,97 | 96,8 | 1.928.223,96 | 29,6 | 894.740,32 |
| 2023 7 | 3.025.754,65 | 25,3 | 610.803,61 | 13,7 | 364.744,35 |
| 2023 6 | 2.661.010,30 | 1,7 | 43.641,81 | -5,4 | -152.177,33 |
| 2023 5 | 2.813.187,63 | 9,0 | 232.080,74 | -4,6 | -134.142,92 |
| 2023 4 | 2.947.330,55 | -35,3 | -1.609.674,53 | -12,0 | -399.852,74 |
| 2023 3 | 3.347.183,29 | -25,4 | -1.139.291,65 | -4,0 | -137.992,59 |
| 2023 2 | 3.485.175,88 | -24,9 | -1.154.671,83 | -11,2 | -441.219,35 |