| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.611.245,82 | -43,5 | -2.013.918,64 | -35,3 | -1.427.097,81 |
| 2024 2 | 4.038.343,63 | 81,0 | 1.806.857,08 | 141,6 | 2.367.064,06 |
| 2024 1 | 1.671.279,57 | -31,4 | -765.849,21 | 3,0 | 49.362,79 |
| 2023 12 | 1.621.916,78 | 80,6 | 723.573,32 | 14,4 | 203.876,25 |
| 2023 11 | 1.418.040,53 | -70,0 | -3.302.831,43 | -20,5 | -365.208,28 |
| 2023 10 | 1.783.248,81 | -15,4 | -324.241,95 | 8,3 | 136.594,77 |
| 2023 9 | 1.646.654,04 | 24,8 | 327.456,73 | -65,9 | -3.184.505,29 |
| 2023 8 | 4.831.159,33 | 160,5 | 2.976.424,41 | 205,0 | 3.247.102,47 |
| 2023 7 | 1.584.056,86 | 10,6 | 152.070,51 | -33,4 | -794.023,51 |
| 2023 6 | 2.378.080,37 | 36,5 | 635.426,29 | 9,2 | 199.671,08 |
| 2023 5 | 2.178.409,29 | 19,7 | 358.208,77 | -9,7 | -234.955,45 |
| 2023 4 | 2.413.364,74 | 79,1 | 1.065.654,45 | -47,8 | -2.211.799,72 |
| 2023 3 | 4.625.164,46 | 322,1 | 3.529.490,61 | 107,3 | 2.393.677,91 |
| 2023 2 | 2.231.486,55 | -17,5 | -474.077,69 | -8,4 | -205.642,23 |