| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.578.598,41 | -19,1 | -845.964,14 | 174,0 | 2.272.547,92 |
| 2024 2 | 1.306.050,49 | -81,3 | -5.664.015,29 | -75,3 | -3.970.174,52 |
| 2024 1 | 5.276.225,01 | -9,9 | -579.465,71 | -22,6 | -1.544.509,45 |
| 2023 12 | 6.820.734,46 | -34,9 | -3.653.732,73 | 63,6 | 2.651.125,63 |
| 2023 11 | 4.169.608,83 | -46,0 | -3.557.317,44 | 54,9 | 1.477.384,13 |
| 2023 10 | 2.692.224,70 | -54,4 | -3.210.794,57 | -35,6 | -1.485.403,48 |
| 2023 9 | 4.177.628,18 | 11,3 | 424.514,88 | 3,7 | 150.682,40 |
| 2023 8 | 4.026.945,78 | 34,8 | 1.040.425,97 | -27,7 | -1.546.163,20 |
| 2023 7 | 5.573.108,98 | -26,2 | -1.976.049,08 | -45,4 | -4.637.320,27 |
| 2023 6 | 10.210.429,25 | 326,2 | 7.814.540,62 | 109,5 | 5.336.947,99 |
| 2023 5 | 4.873.481,26 | -44,2 | -3.864.853,08 | 0,5 | 23.010,30 |
| 2023 4 | 4.850.470,96 | -58,7 | -6.899.116,79 | 9,6 | 425.908,41 |
| 2023 3 | 4.424.562,55 | 88,1 | 2.072.221,35 | -36,5 | -2.545.503,23 |
| 2023 2 | 6.970.065,78 | 38,8 | 1.949.979,53 | 19,0 | 1.114.375,06 |