| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.402.194,98 | -11,2 | -933.216,73 | -15,9 | -1.402.468,50 |
| 2024 2 | 8.804.663,48 | 35,4 | 2.303.813,06 | 36,0 | 2.332.276,35 |
| 2024 1 | 6.472.387,13 | -14,1 | -1.065.827,81 | 50,8 | 2.181.241,82 |
| 2023 12 | 4.291.145,31 | -44,9 | -3.492.939,19 | -23,4 | -1.308.780,13 |
| 2023 11 | 5.599.925,44 | -48,6 | -5.296.341,91 | -16,5 | -1.109.358,61 |
| 2023 10 | 6.709.284,05 | -12,0 | -918.688,29 | -9,0 | -664.455,43 |
| 2023 9 | 7.373.739,48 | -20,3 | -1.873.465,99 | 22,7 | 1.365.647,86 |
| 2023 8 | 6.008.091,62 | 0,1 | 3.298,83 | -23,9 | -1.887.503,50 |
| 2023 7 | 7.895.595,12 | 12,1 | 854.068,44 | 0,2 | 15.031,90 |
| 2023 6 | 7.880.563,22 | -9,8 | -859.635,24 | 42,7 | 2.358.384,11 |
| 2023 5 | 5.522.179,11 | -52,7 | -6.151.489,75 | -22,3 | -1.585.012,97 |
| 2023 4 | 7.107.192,08 | 6,8 | 454.570,91 | -14,7 | -1.228.219,63 |
| 2023 3 | 8.335.411,71 | -17,0 | -1.706.929,78 | 28,2 | 1.834.561,29 |
| 2023 2 | 6.500.850,42 | -17,6 | -1.392.061,08 | -13,8 | -1.037.364,52 |