| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.434.564,73 | 208,3 | 10.428.523,72 | 319,9 | 11.758.787,15 |
| 2024 2 | 3.675.777,58 | -33,7 | -1.871.472,84 | 48,6 | 1.202.321,35 |
| 2024 1 | 2.473.456,23 | -18,3 | -553.358,05 | 15,8 | 336.698,26 |
| 2023 12 | 2.136.757,97 | -91,1 | -21.743.021,68 | -54,7 | -2.574.513,65 |
| 2023 11 | 4.711.271,62 | 68,4 | 1.914.236,14 | 32,6 | 1.159.098,79 |
| 2023 10 | 3.552.172,83 | -48,4 | -3.327.124,44 | -16,7 | -714.195,18 |
| 2023 9 | 4.266.368,01 | 18,6 | 669.711,63 | 48,6 | 1.396.011,25 |
| 2023 8 | 2.870.356,76 | -60,8 | -4.460.029,55 | -67,7 | -6.013.885,23 |
| 2023 7 | 8.884.241,99 | 44,9 | 2.754.109,35 | -11,0 | -1.096.213,31 |
| 2023 6 | 9.980.455,30 | 74,7 | 4.266.960,19 | 45,2 | 3.105.420,24 |
| 2023 5 | 6.875.035,06 | -45,1 | -5.646.399,79 | 7,5 | 478.344,98 |
| 2023 4 | 6.396.690,08 | 5,7 | 346.994,00 | 27,8 | 1.390.649,07 |
| 2023 3 | 5.006.041,01 | -18,8 | -1.160.720,07 | -9,8 | -541.209,41 |
| 2023 2 | 5.547.250,42 | 74,8 | 2.373.035,41 | 83,3 | 2.520.436,14 |