| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.990.371,08 | 199,8 | 3.325.912,06 | 64,5 | 1.956.769,97 |
| 2024 2 | 3.033.601,11 | 18,3 | 469.420,27 | 44,6 | 936.187,72 |
| 2024 1 | 2.097.413,39 | -13,0 | -312.551,72 | 13,0 | 241.799,12 |
| 2023 12 | 1.855.614,27 | -9,1 | -185.419,69 | -53,9 | -2.170.569,18 |
| 2023 11 | 4.026.183,45 | 139,3 | 2.343.462,02 | 14,1 | 496.139,40 |
| 2023 10 | 3.530.044,05 | 55,4 | 1.258.001,27 | 23,2 | 665.414,06 |
| 2023 9 | 2.864.629,99 | 55,9 | 1.027.476,23 | -6,5 | -200.486,48 |
| 2023 8 | 3.065.116,47 | 70,4 | 1.266.151,55 | 6,5 | 185.705,33 |
| 2023 7 | 2.879.411,14 | 65,9 | 1.143.297,88 | -14,1 | -472.488,79 |
| 2023 6 | 3.351.899,93 | 95,2 | 1.634.431,01 | 28,7 | 747.101,25 |
| 2023 5 | 2.604.798,68 | 68,0 | 1.053.920,63 | 70,6 | 1.077.635,01 |
| 2023 4 | 1.527.163,67 | 142,0 | 896.075,28 | -8,3 | -137.295,35 |
| 2023 3 | 1.664.459,02 | 208,6 | 1.125.044,29 | -35,1 | -899.721,82 |
| 2023 2 | 2.564.180,84 | 55,0 | 909.884,72 | 6,4 | 154.215,73 |