| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.784.662,95 | -4,3 | -347.560,17 | -2,0 | -161.203,40 |
| 2024 2 | 7.945.866,35 | 19,6 | 1.301.211,71 | 25,1 | 1.593.623,01 |
| 2024 1 | 6.352.243,34 | 4,6 | 276.566,76 | 7,5 | 443.051,85 |
| 2023 12 | 5.909.191,49 | 28,8 | 1.319.492,32 | -14,3 | -982.495,83 |
| 2023 11 | 6.891.687,32 | -10,0 | -763.816,77 | -6,6 | -488.746,78 |
| 2023 10 | 7.380.434,10 | 14,8 | 952.024,62 | 35,8 | 1.946.287,10 |
| 2023 9 | 5.434.147,00 | 4,1 | 215.562,61 | 65,8 | 2.157.062,22 |
| 2023 8 | 3.277.084,78 | 11,2 | 330.012,03 | -47,6 | -2.971.984,68 |
| 2023 7 | 6.249.069,46 | 15,4 | 831.636,88 | -7,4 | -498.869,28 |
| 2023 6 | 6.747.938,74 | -7,6 | -551.547,13 | -8,8 | -648.459,25 |
| 2023 5 | 7.396.397,99 | 15,3 | 979.052,49 | 13,1 | 857.226,97 |
| 2023 4 | 6.539.171,02 | 21,8 | 1.172.370,12 | -19,6 | -1.593.052,10 |
| 2023 3 | 8.132.223,12 | 49,2 | 2.682.301,69 | 22,4 | 1.487.568,48 |
| 2023 2 | 6.644.654,64 | 14,2 | 824.021,22 | 9,4 | 568.978,06 |