| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.510.950,77 | -6,8 | -329.170,38 | 0,9 | 40.184,60 |
| 2024 2 | 4.470.766,17 | 15,8 | 610.538,12 | -6,3 | -299.302,01 |
| 2024 1 | 4.770.068,18 | 27,0 | 1.013.703,47 | 41,5 | 1.398.507,13 |
| 2023 12 | 3.371.561,05 | -21,4 | -916.749,50 | -58,9 | -4.822.792,78 |
| 2023 11 | 8.194.353,83 | 74,9 | 3.508.920,41 | 92,4 | 3.935.853,08 |
| 2023 10 | 4.258.500,75 | 4,2 | 170.838,14 | 2,0 | 81.306,67 |
| 2023 9 | 4.177.194,08 | 1,1 | 46.051,97 | 11,0 | 412.684,70 |
| 2023 8 | 3.764.509,38 | -20,9 | -992.324,74 | -13,4 | -583.750,16 |
| 2023 7 | 4.348.259,54 | -24,3 | -1.397.207,74 | -20,1 | -1.091.256,79 |
| 2023 6 | 5.439.516,33 | -1,5 | -84.608,27 | 31,6 | 1.304.424,03 |
| 2023 5 | 4.135.092,30 | -13,7 | -653.849,46 | 7,4 | 285.598,32 |
| 2023 4 | 3.849.493,98 | 10,7 | 372.568,06 | -20,5 | -990.627,17 |
| 2023 3 | 4.840.121,15 | 2,1 | 100.275,61 | 25,4 | 979.893,10 |
| 2023 2 | 3.860.228,05 | -3,0 | -120.967,39 | 2,8 | 103.863,34 |