| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.947.342,22 | -32,0 | -1.859.450,93 | -10,1 | -441.278,04 |
| 2024 2 | 4.388.620,26 | 13,2 | 511.316,16 | 27,4 | 943.613,38 |
| 2024 1 | 3.445.006,88 | -56,8 | -4.530.866,66 | -15,7 | -642.446,42 |
| 2023 12 | 4.087.453,30 | -1,0 | -41.600,91 | -3,8 | -159.476,39 |
| 2023 11 | 4.246.929,69 | 83,3 | 1.929.478,01 | 8,6 | 336.837,24 |
| 2023 10 | 3.910.092,45 | 26,2 | 811.326,09 | -23,4 | -1.191.620,74 |
| 2023 9 | 5.101.713,19 | 5,0 | 243.892,41 | 60,6 | 1.925.311,44 |
| 2023 8 | 3.176.401,75 | -36,7 | -1.840.608,14 | -35,4 | -1.743.226,52 |
| 2023 7 | 4.919.628,27 | -27,7 | -1.883.035,28 | -20,0 | -1.232.452,87 |
| 2023 6 | 6.152.081,14 | 45,8 | 1.933.452,64 | 87,5 | 2.870.839,91 |
| 2023 5 | 3.281.241,23 | -55,6 | -4.099.979,77 | -6,7 | -235.649,28 |
| 2023 4 | 3.516.890,51 | -41,2 | -2.461.551,37 | -39,4 | -2.289.902,64 |
| 2023 3 | 5.806.793,15 | 120,4 | 3.172.165,51 | 49,8 | 1.929.489,05 |
| 2023 2 | 3.877.304,10 | 1,5 | 55.605,60 | -51,4 | -4.098.569,44 |