| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.021.887,75 | -41,7 | -2.880.768,44 | -26,5 | -1.453.359,58 |
| 2024 2 | 5.475.247,33 | 61,6 | 2.086.704,19 | 29,4 | 1.242.889,42 |
| 2024 1 | 4.232.357,91 | 102,3 | 2.140.579,56 | 31,1 | 1.004.161,51 |
| 2023 12 | 3.228.196,40 | -25,7 | -1.114.506,64 | -58,3 | -4.504.145,98 |
| 2023 11 | 7.732.342,38 | 44,5 | 2.380.688,01 | 94,5 | 3.755.928,61 |
| 2023 10 | 3.976.413,77 | -38,4 | -2.480.095,19 | 85,6 | 1.833.983,56 |
| 2023 9 | 2.142.430,21 | -61,7 | -3.451.273,14 | 37,0 | 578.628,69 |
| 2023 8 | 1.563.801,52 | -49,2 | -1.515.914,36 | -29,4 | -651.911,44 |
| 2023 7 | 2.215.712,96 | -14,8 | -385.121,94 | -35,4 | -1.212.845,57 |
| 2023 6 | 3.428.558,53 | -36,4 | -1.963.955,76 | -26,6 | -1.241.627,27 |
| 2023 5 | 4.670.185,80 | 6,3 | 278.134,54 | 2,6 | 118.002,53 |
| 2023 4 | 4.552.183,27 | 29,9 | 1.046.774,48 | -34,1 | -2.350.472,92 |
| 2023 3 | 6.902.656,19 | 1,0 | 70.535,42 | 103,7 | 3.514.113,05 |
| 2023 2 | 3.388.543,14 | -48,2 | -3.148.373,13 | 62,0 | 1.296.764,79 |