| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.587.294,53 | -47,9 | -2.373.834,50 | -16,7 | -519.892,26 |
| 2024 2 | 3.107.186,79 | 23,5 | 590.665,02 | 16,0 | 428.011,40 |
| 2024 1 | 2.679.175,39 | 43,6 | 813.636,91 | 26,5 | 561.160,59 |
| 2023 12 | 2.118.014,80 | -10,6 | -251.689,11 | -32,3 | -1.009.142,44 |
| 2023 11 | 3.127.157,24 | -5,3 | -175.003,26 | 12,4 | 343.850,21 |
| 2023 10 | 2.783.307,03 | 15,8 | 379.260,67 | 83,2 | 1.264.046,63 |
| 2023 9 | 1.519.260,40 | -34,8 | -809.059,82 | -8,0 | -132.203,77 |
| 2023 8 | 1.651.464,17 | -58,8 | -2.358.146,50 | -56,8 | -2.175.347,24 |
| 2023 7 | 3.826.811,41 | 53,5 | 1.333.590,14 | 14,7 | 489.349,78 |
| 2023 6 | 3.337.461,63 | -3,6 | -124.651,30 | -33,4 | -1.671.298,30 |
| 2023 5 | 5.008.759,93 | -20,5 | -1.293.727,92 | 58,5 | 1.849.143,67 |
| 2023 4 | 3.159.616,26 | 3,2 | 97.983,26 | -36,3 | -1.801.512,77 |
| 2023 3 | 4.961.129,03 | 94,9 | 2.415.193,27 | 97,1 | 2.444.607,26 |
| 2023 2 | 2.516.521,77 | 27,2 | 538.389,16 | 34,9 | 650.983,29 |