| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.406.753,33 | -31,0 | -1.530.064,30 | 1,0 | 34.392,23 |
| 2024 2 | 3.372.361,10 | 14,7 | 431.156,41 | 1,5 | 50.308,91 |
| 2024 1 | 3.322.052,19 | 17,7 | 498.817,54 | -20,5 | -856.974,64 |
| 2023 12 | 4.179.026,83 | 49,4 | 1.382.425,51 | -19,7 | -1.028.047,17 |
| 2023 11 | 5.207.074,00 | 17,9 | 790.594,13 | -6,6 | -369.785,80 |
| 2023 10 | 5.576.859,80 | 51,6 | 1.899.107,41 | 58,7 | 2.062.760,83 |
| 2023 9 | 3.514.098,97 | 36,4 | 936.765,76 | -7,3 | -277.474,98 |
| 2023 8 | 3.791.573,95 | 60,5 | 1.429.864,31 | 144,1 | 2.238.247,60 |
| 2023 7 | 1.553.326,35 | 1,4 | 21.465,85 | -46,9 | -1.373.132,51 |
| 2023 6 | 2.926.458,86 | -22,9 | -867.173,67 | -39,4 | -1.903.688,32 |
| 2023 5 | 4.830.147,18 | 7,5 | 335.438,40 | 136,9 | 2.791.250,22 |
| 2023 4 | 2.038.896,96 | -48,5 | -1.919.766,67 | -58,7 | -2.897.920,67 |
| 2023 3 | 4.936.817,63 | 12,3 | 539.956,04 | 67,9 | 1.995.612,94 |
| 2023 2 | 2.941.204,69 | -28,7 | -1.185.227,67 | 4,2 | 117.970,04 |