| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.473.877,69 | -8,0 | -564.424,14 | -8,2 | -576.831,47 |
| 2024 2 | 7.050.709,16 | 2,7 | 182.080,91 | 7,7 | 502.678,72 |
| 2024 1 | 6.548.030,44 | -0,9 | -59.265,48 | 42,3 | 1.947.064,25 |
| 2023 12 | 4.600.966,19 | 0,1 | 5.004,52 | -32,0 | -2.159.754,52 |
| 2023 11 | 6.760.720,71 | -21,0 | -1.791.560,46 | 7,4 | 467.403,07 |
| 2023 10 | 6.293.317,64 | 6,0 | 353.730,04 | 2,1 | 130.583,30 |
| 2023 9 | 6.162.734,34 | 10,7 | 597.752,81 | 8,5 | 479.941,95 |
| 2023 8 | 5.682.792,39 | -7,9 | -489.550,00 | 11,1 | 568.250,01 |
| 2023 7 | 5.114.542,38 | 2,6 | 129.889,34 | -35,6 | -2.831.238,42 |
| 2023 6 | 7.945.780,80 | 8,3 | 605.541,42 | 22,2 | 1.445.775,68 |
| 2023 5 | 6.500.005,12 | 12,2 | 708.586,48 | 8,6 | 515.464,89 |
| 2023 4 | 5.984.540,23 | -6,1 | -389.218,28 | -15,0 | -1.053.761,60 |
| 2023 3 | 7.038.301,83 | -1,8 | -127.662,99 | 2,5 | 169.673,58 |
| 2023 2 | 6.868.628,25 | 14,6 | 876.417,78 | 4,0 | 261.332,33 |