| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.074.795,40 | -18,9 | -1.651.518,37 | 11,3 | 716.608,93 |
| 2024 2 | 6.358.186,47 | 27,9 | 1.385.650,86 | -12,3 | -893.684,73 |
| 2024 1 | 7.251.871,20 | 53,6 | 2.531.896,97 | 55,6 | 2.589.644,13 |
| 2023 12 | 4.662.227,07 | -19,4 | -1.124.433,98 | -21,2 | -1.251.907,27 |
| 2023 11 | 5.914.134,34 | -15,0 | -1.044.295,79 | -5,4 | -336.996,50 |
| 2023 10 | 6.251.130,84 | 0,9 | 56.506,96 | -0,3 | -20.970,67 |
| 2023 9 | 6.272.101,51 | 19,7 | 1.030.768,96 | 5,2 | 310.013,43 |
| 2023 8 | 5.962.088,08 | 11,4 | 611.874,15 | -21,9 | -1.674.500,72 |
| 2023 7 | 7.636.588,80 | 52,2 | 2.618.328,26 | -11,6 | -996.812,52 |
| 2023 6 | 8.633.401,32 | 36,7 | 2.318.101,73 | 6,0 | 489.295,23 |
| 2023 5 | 8.144.106,09 | 45,3 | 2.538.170,28 | 15,3 | 1.079.828,05 |
| 2023 4 | 7.064.278,04 | 73,4 | 2.990.259,87 | -19,1 | -1.662.035,73 |
| 2023 3 | 8.726.313,77 | 99,9 | 4.361.705,20 | 75,5 | 3.753.778,16 |
| 2023 2 | 4.972.535,61 | 28,8 | 1.110.654,43 | 5,4 | 252.561,38 |