| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.922.598,18 | -14,5 | -1.171.753,28 | -7,6 | -568.743,05 |
| 2024 2 | 7.491.341,23 | -0,7 | -52.192,68 | 24,4 | 1.469.528,98 |
| 2024 1 | 6.021.812,25 | -4,8 | -302.608,84 | 7,7 | 431.319,59 |
| 2023 12 | 5.590.492,66 | 3,6 | 196.251,08 | -7,0 | -420.285,16 |
| 2023 11 | 6.010.777,82 | -3,0 | -182.882,47 | 9,7 | 530.752,20 |
| 2023 10 | 5.480.025,62 | -8,6 | -515.326,78 | -4,6 | -264.919,43 |
| 2023 9 | 5.744.945,05 | -6,9 | -427.929,35 | -24,7 | -1.884.935,09 |
| 2023 8 | 7.629.880,14 | 37,7 | 2.090.708,05 | 43,3 | 2.305.482,61 |
| 2023 7 | 5.324.397,53 | -9,3 | -544.965,24 | -33,8 | -2.717.327,48 |
| 2023 6 | 8.041.725,01 | 61,0 | 3.045.860,02 | 8,9 | 656.008,98 |
| 2023 5 | 7.385.716,03 | 37,4 | 2.009.099,28 | 21,0 | 1.282.011,41 |
| 2023 4 | 6.103.704,62 | 7,4 | 418.196,86 | -24,6 | -1.990.646,84 |
| 2023 3 | 8.094.351,46 | 103,4 | 4.115.608,54 | 7,3 | 550.817,55 |
| 2023 2 | 7.543.533,91 | 68,6 | 3.069.493,41 | 19,3 | 1.219.112,82 |