| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.653.096,57 | -37,3 | -2.768.719,23 | 55,2 | 1.654.367,62 |
| 2024 2 | 2.998.728,95 | -50,9 | -3.110.310,92 | -12,0 | -409.290,51 |
| 2024 1 | 3.408.019,46 | -38,9 | -2.168.036,08 | -29,6 | -1.433.302,90 |
| 2023 12 | 4.841.322,36 | -9,8 | -526.141,55 | 25,5 | 983.982,84 |
| 2023 11 | 3.857.339,52 | -63,0 | -6.560.024,97 | -47,2 | -3.446.443,72 |
| 2023 10 | 7.303.783,24 | -19,0 | -1.716.247,85 | 120,6 | 3.992.925,60 |
| 2023 9 | 3.310.857,64 | -40,7 | -2.274.727,22 | 53,8 | 1.157.833,53 |
| 2023 8 | 2.153.024,11 | -67,0 | -4.372.445,73 | -57,2 | -2.874.563,01 |
| 2023 7 | 5.027.587,12 | 8,2 | 381.296,33 | -33,3 | -2.506.983,13 |
| 2023 6 | 7.534.570,25 | 11,3 | 766.066,92 | 55,2 | 2.681.204,36 |
| 2023 5 | 4.853.365,89 | -47,7 | -4.432.108,52 | 3,4 | 157.429,19 |
| 2023 4 | 4.695.936,70 | 0,7 | 30.272,31 | -36,7 | -2.725.879,10 |
| 2023 3 | 7.421.815,80 | 30,5 | 1.732.914,55 | 21,5 | 1.312.775,93 |
| 2023 2 | 6.109.039,87 | -28,4 | -2.417.938,49 | 9,6 | 532.984,33 |