| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.196.421,54 | -27,0 | -1.925.848,63 | -21,4 | -1.414.132,95 |
| 2024 2 | 6.610.554,49 | 40,1 | 1.891.290,96 | 1,4 | 93.283,22 |
| 2024 1 | 6.517.271,27 | 48,6 | 2.130.253,12 | 15,8 | 890.666,81 |
| 2023 12 | 5.626.604,46 | 28,3 | 1.241.342,72 | -7,6 | -463.786,79 |
| 2023 11 | 6.090.391,25 | 7,1 | 401.642,95 | 11,2 | 613.315,71 |
| 2023 10 | 5.477.075,54 | -0,4 | -20.484,54 | 32,0 | 1.326.613,20 |
| 2023 9 | 4.150.462,34 | -29,3 | -1.720.905,79 | -10,1 | -467.317,19 |
| 2023 8 | 4.617.779,53 | 5,9 | 258.203,45 | 19,4 | 750.704,05 |
| 2023 7 | 3.867.075,48 | -35,7 | -2.146.606,29 | -18,6 | -885.326,26 |
| 2023 6 | 4.752.401,74 | -32,6 | -2.295.700,85 | -22,4 | -1.372.004,29 |
| 2023 5 | 6.124.406,03 | -31,2 | -2.776.823,76 | 45,2 | 1.906.829,54 |
| 2023 4 | 4.217.576,49 | -0,7 | -27.740,54 | -40,8 | -2.904.693,68 |
| 2023 3 | 7.122.270,17 | 3,6 | 244.585,06 | 50,9 | 2.403.006,64 |
| 2023 2 | 4.719.263,53 | -39,6 | -3.090.000,30 | 7,6 | 332.245,38 |