| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.531.752,65 | -35,5 | -3.045.477,67 | -62,8 | -9.335.125,61 |
| 2024 2 | 14.866.878,26 | 126,2 | 8.295.338,38 | 120,0 | 8.110.020,33 |
| 2024 1 | 6.756.857,93 | 29,1 | 1.523.277,14 | 116,2 | 3.631.505,03 |
| 2023 12 | 3.125.352,90 | 91,2 | 1.490.407,37 | -75,8 | -9.776.041,99 |
| 2023 11 | 12.901.394,89 | 147,7 | 7.693.501,09 | -17,7 | -2.778.285,69 |
| 2023 10 | 15.679.680,58 | 266,4 | 11.400.450,00 | 139,7 | 9.137.712,94 |
| 2023 9 | 6.541.967,64 | 45,1 | 2.033.189,79 | 140,1 | 3.816.851,40 |
| 2023 8 | 2.725.116,24 | -33,1 | -1.349.463,82 | -14,3 | -456.255,70 |
| 2023 7 | 3.181.371,94 | 0,2 | 6.258,54 | -13,3 | -489.359,81 |
| 2023 6 | 3.670.731,75 | 95,4 | 1.792.262,80 | -69,0 | -8.167.944,98 |
| 2023 5 | 11.838.676,73 | 26,0 | 2.440.357,53 | 71,5 | 4.935.475,20 |
| 2023 4 | 6.903.201,53 | 109,6 | 3.610.134,69 | -19,5 | -1.674.028,79 |
| 2023 3 | 8.577.230,32 | 20,5 | 1.456.684,72 | 30,5 | 2.005.690,44 |
| 2023 2 | 6.571.539,88 | 3,9 | 248.779,24 | 25,6 | 1.337.959,09 |