| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.733.098,92 | -71,9 | -7.007.627,62 | -12,0 | -373.113,87 |
| 2024 2 | 3.106.212,79 | 55,9 | 1.113.417,54 | 26,8 | 656.933,99 |
| 2024 1 | 2.449.278,80 | 31,1 | 581.277,69 | -18,0 | -538.247,36 |
| 2023 12 | 2.987.526,16 | 7,7 | 213.676,31 | -11,1 | -373.880,27 |
| 2023 11 | 3.361.406,43 | 20,0 | 559.492,89 | 15,8 | 457.638,25 |
| 2023 10 | 2.903.768,18 | 1,1 | 31.629,79 | 12,9 | 332.605,42 |
| 2023 9 | 2.571.162,76 | 0,2 | 4.616,74 | 5,1 | 123.519,97 |
| 2023 8 | 2.447.642,79 | 12,3 | 268.014,50 | 4,0 | 94.730,01 |
| 2023 7 | 2.352.912,78 | 23,7 | 451.171,28 | -4,5 | -110.733,33 |
| 2023 6 | 2.463.646,11 | 17,9 | 374.780,41 | -12,8 | -361.388,70 |
| 2023 5 | 2.825.034,81 | 6,1 | 162.240,49 | 5,1 | 136.661,54 |
| 2023 4 | 2.688.373,27 | 17,2 | 393.546,95 | -72,4 | -7.052.353,27 |
| 2023 3 | 9.740.726,54 | 304,4 | 7.332.230,65 | 388,8 | 7.747.931,29 |
| 2023 2 | 1.992.795,25 | 14,2 | 247.084,31 | 6,7 | 124.794,14 |