| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.986.965,71 | -78,6 | -7.313.699,23 | -22,3 | -570.737,87 |
| 2024 2 | 2.557.703,58 | 66,3 | 1.019.783,36 | -59,9 | -3.824.325,42 |
| 2024 1 | 6.382.029,00 | 211,8 | 4.335.340,54 | 74,0 | 2.714.997,59 |
| 2023 12 | 3.667.031,41 | 190,5 | 2.404.518,75 | 74,8 | 1.568.948,36 |
| 2023 11 | 2.098.083,05 | 51,7 | 714.727,59 | -46,6 | -1.833.826,10 |
| 2023 10 | 3.931.909,15 | 146,9 | 2.339.256,00 | 75,1 | 1.686.194,17 |
| 2023 9 | 2.245.714,98 | 41,5 | 658.490,09 | -20,4 | -576.336,85 |
| 2023 8 | 2.822.051,83 | 11,4 | 288.241,52 | -43,3 | -2.155.713,10 |
| 2023 7 | 4.977.764,93 | 100,8 | 2.499.132,41 | 138,5 | 2.890.765,34 |
| 2023 6 | 2.086.999,59 | -42,3 | -1.532.025,27 | -18,1 | -461.955,41 |
| 2023 5 | 2.548.955,00 | -62,5 | -4.251.669,19 | -14,3 | -425.500,69 |
| 2023 4 | 2.974.455,69 | 6,8 | 190.130,74 | -68,0 | -6.326.209,25 |
| 2023 3 | 9.300.664,94 | 114,4 | 4.962.345,11 | 504,8 | 7.762.744,72 |
| 2023 2 | 1.537.920,22 | -45,0 | -1.255.808,06 | -24,9 | -508.768,24 |