| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.605.522,23 | 6,1 | 381.164,15 | 12,4 | 727.941,79 |
| 2024 2 | 5.877.580,44 | -2,7 | -164.903,84 | 23,4 | 1.114.606,31 |
| 2024 1 | 4.762.974,13 | 28,6 | 1.058.140,08 | -2,0 | -95.544,59 |
| 2023 12 | 4.858.518,72 | 72,5 | 2.041.994,14 | -9,5 | -507.507,33 |
| 2023 11 | 5.366.026,05 | 130,4 | 3.037.340,51 | 16,1 | 744.724,97 |
| 2023 10 | 4.621.301,08 | -54,4 | -5.505.892,38 | 12,2 | 503.025,37 |
| 2023 9 | 4.118.275,71 | 39,1 | 1.157.763,76 | -3,6 | -155.771,92 |
| 2023 8 | 4.274.047,63 | 5,9 | 236.560,02 | 33,6 | 1.073.777,93 |
| 2023 7 | 3.200.269,70 | -46,4 | -2.770.937,87 | -33,0 | -1.576.269,74 |
| 2023 6 | 4.776.539,44 | -31,7 | -2.218.732,75 | 3,0 | 138.009,11 |
| 2023 5 | 4.638.530,33 | -22,1 | -1.317.604,39 | 48,5 | 1.515.576,35 |
| 2023 4 | 3.122.953,98 | -57,3 | -4.194.572,87 | -49,8 | -3.101.404,10 |
| 2023 3 | 6.224.358,08 | -12,5 | -890.596,44 | 3,0 | 181.873,80 |
| 2023 2 | 6.042.484,28 | 14,5 | 764.535,25 | 63,1 | 2.337.650,23 |