| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.341.440,34 | -3,2 | -208.792,38 | -9,1 | -633.143,16 |
| 2024 2 | 6.974.583,50 | 3,6 | 239.202,35 | -46,1 | -5.954.639,83 |
| 2024 1 | 12.929.223,33 | 101,1 | 6.500.535,29 | 190,6 | 8.480.493,82 |
| 2023 12 | 4.448.729,51 | -15,1 | -787.895,77 | -65,4 | -8.419.209,92 |
| 2023 11 | 12.867.939,43 | 139,5 | 7.494.989,07 | 143,4 | 7.580.965,20 |
| 2023 10 | 5.286.974,23 | 6,3 | 314.044,58 | 6,5 | 320.760,00 |
| 2023 9 | 4.966.214,23 | -5,6 | -291.697,97 | 6,7 | 310.434,82 |
| 2023 8 | 4.655.779,41 | 3,5 | 157.410,32 | -25,7 | -1.612.004,96 |
| 2023 7 | 6.267.784,37 | 5,1 | 301.335,66 | -22,0 | -1.768.306,12 |
| 2023 6 | 8.036.090,49 | 7,6 | 569.629,49 | 37,9 | 2.209.675,96 |
| 2023 5 | 5.826.414,53 | 8,0 | 429.498,76 | 35,1 | 1.512.403,12 |
| 2023 4 | 4.314.011,41 | -4,7 | -211.572,95 | -34,1 | -2.236.221,31 |
| 2023 3 | 6.550.232,72 | 5,7 | 350.559,64 | -2,8 | -185.148,43 |
| 2023 2 | 6.735.381,15 | 28,8 | 1.506.458,95 | 4,8 | 306.693,11 |