| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.716.051,44 | 156,8 | 4.100.492,40 | 38,9 | 1.881.218,46 |
| 2024 2 | 4.834.832,98 | 62,0 | 1.850.387,48 | -3,2 | -159.868,88 |
| 2024 1 | 4.994.701,86 | 208,8 | 3.377.426,96 | -28,7 | -2.012.356,44 |
| 2023 12 | 7.007.058,30 | 151,6 | 4.221.472,22 | 62,6 | 2.696.955,22 |
| 2023 11 | 4.310.103,08 | 11,6 | 447.640,19 | -40,6 | -2.948.338,62 |
| 2023 10 | 7.258.441,70 | 73,2 | 3.068.519,70 | 58,7 | 2.684.461,27 |
| 2023 9 | 4.573.980,43 | 1,4 | 62.071,91 | 38,5 | 1.271.913,50 |
| 2023 8 | 3.302.066,93 | 51,7 | 1.125.024,38 | -48,4 | -3.102.322,37 |
| 2023 7 | 6.404.389,30 | 123,7 | 3.541.199,85 | 102,6 | 3.243.238,95 |
| 2023 6 | 3.161.150,35 | -40,0 | -2.105.056,72 | 2,8 | 84.616,86 |
| 2023 5 | 3.076.533,49 | -38,7 | -1.939.033,37 | 28,9 | 690.063,09 |
| 2023 4 | 2.386.470,40 | -64,1 | -4.253.091,40 | -8,8 | -229.088,64 |
| 2023 3 | 2.615.559,04 | 52,3 | 898.164,23 | -12,4 | -368.886,46 |
| 2023 2 | 2.984.445,50 | -2,9 | -89.990,64 | 84,5 | 1.367.170,60 |