| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.939.307,99 | -34,3 | -3.093.340,16 | 5,0 | 280.131,62 |
| 2024 2 | 5.659.176,37 | -40,4 | -3.842.206,63 | -15,8 | -1.062.107,00 |
| 2024 1 | 6.721.283,37 | -52,4 | -7.396.211,12 | -61,5 | -10.716.584,08 |
| 2023 12 | 17.437.867,45 | -1,5 | -272.285,55 | 3,1 | 519.983,60 |
| 2023 11 | 16.917.883,85 | 96,1 | 8.291.123,48 | 226,3 | 11.732.929,62 |
| 2023 10 | 5.184.954,23 | -39,0 | -3.318.462,11 | -70,3 | -12.283.158,03 |
| 2023 9 | 17.468.112,26 | 200,0 | 11.644.971,02 | 702,8 | 15.292.311,03 |
| 2023 8 | 2.175.801,23 | -11,8 | -291.935,31 | -26,6 | -787.536,61 |
| 2023 7 | 2.963.337,84 | -67,8 | -6.252.150,66 | -35,7 | -1.641.951,76 |
| 2023 6 | 4.605.289,60 | -38,5 | -2.883.726,18 | -43,2 | -3.506.988,34 |
| 2023 5 | 8.112.277,94 | 34,0 | 2.057.246,34 | 33,5 | 2.037.534,88 |
| 2023 4 | 6.074.743,06 | -53,5 | -6.982.540,94 | -32,8 | -2.957.905,09 |
| 2023 3 | 9.032.648,15 | 24,0 | 1.750.628,30 | -4,9 | -468.734,85 |
| 2023 2 | 9.501.383,00 | 2,4 | 223.308,91 | -32,7 | -4.616.111,49 |