| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.043.708,69 | 45,3 | 1.261.297,39 | 35,7 | 1.064.283,96 |
| 2024 2 | 2.979.424,73 | 12,4 | 329.728,48 | -10,2 | -336.593,10 |
| 2024 1 | 3.316.017,83 | 36,9 | 893.367,58 | -20,0 | -830.944,00 |
| 2023 12 | 4.146.961,83 | 15,5 | 556.544,20 | 23,3 | 784.437,52 |
| 2023 11 | 3.362.524,31 | 36,1 | 892.157,89 | -5,4 | -191.142,39 |
| 2023 10 | 3.553.666,70 | 5,6 | 189.751,63 | -28,3 | -1.399.132,32 |
| 2023 9 | 4.952.799,02 | 52,8 | 1.711.696,01 | 53,5 | 1.726.064,72 |
| 2023 8 | 3.226.734,30 | 16,3 | 452.687,20 | -5,6 | -192.904,65 |
| 2023 7 | 3.419.638,95 | 8,3 | 260.844,13 | -19,8 | -842.378,65 |
| 2023 6 | 4.262.017,60 | -1,4 | -62.122,32 | 46,2 | 1.347.041,40 |
| 2023 5 | 2.914.976,20 | -7,4 | -231.425,46 | -18,3 | -654.028,38 |
| 2023 4 | 3.569.004,58 | 48,1 | 1.159.346,20 | 28,3 | 786.593,28 |
| 2023 3 | 2.782.411,30 | 3,6 | 97.751,59 | 5,0 | 132.715,05 |
| 2023 2 | 2.649.696,25 | 29,5 | 603.520,12 | 9,4 | 227.046,00 |