| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.408.823,22 | -7,0 | -405.553,16 | -5,8 | -333.043,38 |
| 2024 2 | 5.741.866,60 | 8,3 | 439.406,82 | 3,9 | 217.787,24 |
| 2024 1 | 5.524.079,36 | -13,0 | -824.066,83 | -7,3 | -436.353,03 |
| 2023 12 | 5.960.432,39 | 7,6 | 418.724,26 | -19,7 | -1.462.861,55 |
| 2023 11 | 7.423.293,94 | 27,1 | 1.584.005,84 | 56,9 | 2.691.293,26 |
| 2023 10 | 4.732.000,68 | 20,4 | 801.828,81 | -30,2 | -2.046.627,10 |
| 2023 9 | 6.778.627,78 | 59,7 | 2.533.887,87 | 62,3 | 2.601.424,24 |
| 2023 8 | 4.177.203,54 | 18,0 | 635.642,87 | 2,6 | 107.171,37 |
| 2023 7 | 4.070.032,17 | 22,4 | 744.036,42 | -24,5 | -1.322.304,92 |
| 2023 6 | 5.392.337,09 | 45,0 | 1.673.544,48 | 23,9 | 1.041.307,76 |
| 2023 5 | 4.351.029,33 | -8,3 | -394.320,85 | -3,4 | -153.463,55 |
| 2023 4 | 4.504.492,88 | 4,5 | 193.374,88 | -22,5 | -1.309.883,50 |
| 2023 3 | 5.814.376,38 | 11,8 | 612.248,10 | 9,7 | 511.916,60 |
| 2023 2 | 5.302.459,78 | 5,4 | 271.443,51 | -16,5 | -1.045.686,41 |