| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.578.060,33 | 33,1 | 1.883.125,21 | 4,4 | 318.487,22 |
| 2024 2 | 7.259.573,11 | 9,3 | 615.933,97 | -16,3 | -1.410.868,06 |
| 2024 1 | 8.670.441,17 | 22,0 | 1.562.870,69 | -10,6 | -1.028.739,17 |
| 2023 12 | 9.699.180,34 | 46,3 | 3.069.032,22 | -20,0 | -2.420.457,42 |
| 2023 11 | 12.119.637,76 | 21,2 | 2.115.774,19 | 19,5 | 1.978.878,09 |
| 2023 10 | 10.140.759,67 | 90,3 | 4.812.681,89 | 76,8 | 4.403.984,27 |
| 2023 9 | 5.736.775,40 | 78,6 | 2.525.367,16 | -27,6 | -2.181.239,35 |
| 2023 8 | 7.918.014,75 | 46,7 | 2.519.302,60 | 22,0 | 1.429.095,63 |
| 2023 7 | 6.488.919,12 | 49,3 | 2.142.550,26 | -5,5 | -380.089,81 |
| 2023 6 | 6.869.008,93 | 115,1 | 3.675.484,71 | 29,7 | 1.572.141,58 |
| 2023 5 | 5.296.867,35 | -16,0 | -1.007.216,46 | 5,5 | 275.565,89 |
| 2023 4 | 5.021.301,46 | -21,3 | -1.361.340,47 | -11,8 | -673.633,66 |
| 2023 3 | 5.694.935,12 | 61,8 | 2.175.555,21 | -14,3 | -948.704,02 |
| 2023 2 | 6.643.639,14 | 81,0 | 2.972.722,82 | -6,5 | -463.931,34 |