| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.415.265,36 | -23,9 | -1.699.283,88 | -27,9 | -2.094.484,93 |
| 2024 2 | 7.509.750,29 | 31,9 | 1.816.340,79 | 9,3 | 640.749,25 |
| 2024 1 | 6.869.001,04 | 40,8 | 1.988.910,05 | 6,6 | 423.790,48 |
| 2023 12 | 6.445.210,56 | -57,1 | -8.583.907,45 | -52,7 | -7.185.526,63 |
| 2023 11 | 13.630.737,19 | 21,1 | 2.374.266,55 | -9,3 | -1.395.721,11 |
| 2023 10 | 15.026.458,30 | 10,8 | 1.469.100,32 | -32,5 | -7.225.005,52 |
| 2023 9 | 22.251.463,82 | 248,0 | 15.856.917,77 | 408,6 | 17.876.704,46 |
| 2023 8 | 4.374.759,36 | -84,1 | -23.215.981,73 | -26,4 | -1.569.582,74 |
| 2023 7 | 5.944.342,10 | -83,8 | -30.813.288,53 | -16,0 | -1.128.571,57 |
| 2023 6 | 7.072.913,67 | -26,7 | -2.575.109,26 | 22,3 | 1.288.916,80 |
| 2023 5 | 5.783.996,87 | -14,9 | -1.009.521,06 | -46,4 | -5.014.430,72 |
| 2023 4 | 10.798.427,59 | -27,8 | -4.147.634,52 | 51,8 | 3.683.878,35 |
| 2023 3 | 7.114.549,24 | 27,3 | 1.524.086,65 | 25,0 | 1.421.139,74 |
| 2023 2 | 5.693.409,50 | -2,0 | -113.321,50 | 16,7 | 813.318,51 |