| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.609.108,67 | -19,3 | -1.101.311,21 | 0,6 | 27.014,49 |
| 2024 2 | 4.582.094,18 | 36,6 | 1.228.091,99 | -8,3 | -416.833,24 |
| 2024 1 | 4.998.927,42 | 45,7 | 1.568.527,26 | 81,5 | 2.244.794,56 |
| 2023 12 | 2.754.132,86 | -43,7 | -2.138.125,76 | -47,7 | -2.515.751,07 |
| 2023 11 | 5.269.883,93 | 40,5 | 1.519.105,89 | 3,5 | 175.519,41 |
| 2023 10 | 5.094.364,52 | 23,0 | 952.394,36 | 6,0 | 287.068,16 |
| 2023 9 | 4.807.296,36 | 20,2 | 808.148,60 | 44,2 | 1.473.050,19 |
| 2023 8 | 3.334.246,17 | 8,2 | 252.612,99 | -21,8 | -927.675,79 |
| 2023 7 | 4.261.921,96 | 19,6 | 699.521,25 | -20,5 | -1.096.783,69 |
| 2023 6 | 5.358.705,65 | 30,6 | 1.254.300,68 | 15,2 | 708.200,09 |
| 2023 5 | 4.650.505,56 | 45,6 | 1.456.090,35 | 27,7 | 1.007.430,24 |
| 2023 4 | 3.643.075,32 | 8,2 | 277.449,51 | -36,2 | -2.067.344,56 |
| 2023 3 | 5.710.419,88 | 82,1 | 2.574.357,68 | 70,3 | 2.356.417,69 |
| 2023 2 | 3.354.002,19 | -0,6 | -21.196,23 | -2,2 | -76.397,97 |