| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.202.726,78 | -15,5 | -957.178,69 | 22,1 | 940.408,07 |
| 2024 2 | 4.262.318,71 | -1,0 | -44.645,93 | -6,2 | -282.686,55 |
| 2024 1 | 4.545.005,26 | 13,4 | 536.389,30 | -30,5 | -1.990.618,56 |
| 2023 12 | 6.535.623,82 | -1,5 | -96.743,17 | 29,0 | 1.469.520,62 |
| 2023 11 | 5.066.103,20 | 3,7 | 178.285,63 | 6,1 | 290.047,97 |
| 2023 10 | 4.776.055,23 | 15,6 | 643.032,23 | 12,6 | 535.351,97 |
| 2023 9 | 4.240.703,26 | -17,2 | -880.967,47 | 1,5 | 64.016,22 |
| 2023 8 | 4.176.687,04 | 0,5 | 19.686,48 | 17,1 | 610.388,68 |
| 2023 7 | 3.566.298,36 | -29,0 | -1.456.776,12 | -17,6 | -763.896,19 |
| 2023 6 | 4.330.194,55 | 66,6 | 1.730.740,11 | -0,8 | -34.530,83 |
| 2023 5 | 4.364.725,38 | 46,6 | 1.386.321,47 | -10,1 | -488.044,67 |
| 2023 4 | 4.852.770,05 | 74,3 | 2.068.673,87 | -21,2 | -1.307.135,42 |
| 2023 3 | 6.159.905,47 | 105,5 | 3.162.614,08 | 43,0 | 1.852.940,83 |
| 2023 2 | 4.306.964,64 | 59,3 | 1.602.810,22 | 7,4 | 298.348,68 |