| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.790.145,94 | -51,8 | -1.921.329,84 | 22,0 | 323.007,27 |
| 2024 2 | 1.467.138,67 | -22,1 | -415.777,48 | -52,5 | -1.624.272,57 |
| 2024 1 | 3.091.411,24 | 110,1 | 1.619.958,18 | 238,4 | 2.177.794,09 |
| 2023 12 | 913.617,15 | -51,8 | -982.275,61 | -50,1 | -918.363,70 |
| 2023 11 | 1.831.980,85 | -15,9 | -345.557,54 | 50,9 | 617.566,86 |
| 2023 10 | 1.214.413,99 | -34,8 | -647.203,58 | -63,6 | -2.122.976,94 |
| 2023 9 | 3.337.390,93 | 82,7 | 1.510.745,98 | 91,9 | 1.598.151,36 |
| 2023 8 | 1.739.239,57 | 8,9 | 141.817,79 | 9,1 | 145.637,53 |
| 2023 7 | 1.593.602,04 | 66,4 | 635.983,65 | -59,3 | -2.317.688,58 |
| 2023 6 | 3.911.290,62 | 138,4 | 2.270.279,12 | 83,7 | 1.781.538,71 |
| 2023 5 | 2.129.751,91 | -7,9 | -182.055,27 | -65,1 | -3.972.639,10 |
| 2023 4 | 6.102.391,01 | 858,7 | 5.465.868,32 | 64,4 | 2.390.915,23 |
| 2023 3 | 3.711.475,78 | 596,1 | 3.178.261,76 | 97,1 | 1.828.559,63 |
| 2023 2 | 1.882.916,15 | 209,6 | 1.274.669,90 | 28,0 | 411.463,09 |