| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 12.850.836,01 | 80,5 | 5.732.789,21 | 86,3 | 5.952.446,11 |
| 2024 2 | 6.898.389,90 | 6,6 | 429.267,59 | 2,0 | 135.994,58 |
| 2024 1 | 6.762.395,32 | 27,1 | 1.443.643,47 | -33,1 | -3.345.391,21 |
| 2023 12 | 10.107.786,53 | 33,6 | 2.543.562,05 | 11,5 | 1.044.440,76 |
| 2023 11 | 9.063.345,77 | -21,6 | -2.495.092,28 | 35,5 | 2.375.216,62 |
| 2023 10 | 6.688.129,15 | -18,9 | -1.557.448,05 | 0,2 | 15.760,65 |
| 2023 9 | 6.672.368,50 | -21,4 | -1.816.247,04 | -17,5 | -1.414.520,52 |
| 2023 8 | 8.086.889,02 | 15,2 | 1.064.617,53 | -3,9 | -329.823,13 |
| 2023 7 | 8.416.712,15 | 41,8 | 2.481.261,38 | 20,5 | 1.433.158,95 |
| 2023 6 | 6.983.553,20 | 14,6 | 888.068,25 | -23,3 | -2.115.542,62 |
| 2023 5 | 9.099.095,82 | 61,9 | 3.478.473,19 | -1,0 | -90.622,52 |
| 2023 4 | 9.189.718,34 | 114,9 | 4.914.037,99 | 29,1 | 2.071.671,54 |
| 2023 3 | 7.118.046,80 | 23,7 | 1.363.375,07 | 10,0 | 648.924,49 |
| 2023 2 | 6.469.122,31 | 18,8 | 1.024.260,88 | 21,6 | 1.150.370,46 |