| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.189.591,54 | -34,1 | -3.208.813,07 | -33,1 | -3.056.248,75 |
| 2024 2 | 9.245.840,29 | 48,3 | 3.011.992,96 | 38,6 | 2.575.328,77 |
| 2024 1 | 6.670.511,52 | -31,8 | -3.105.140,55 | 9,6 | 586.324,88 |
| 2023 12 | 6.084.186,64 | -8,2 | -544.642,61 | -31,4 | -2.790.220,16 |
| 2023 11 | 8.874.406,80 | -21,6 | -2.437.725,70 | -65,8 | -17.042.205,82 |
| 2023 10 | 25.916.612,62 | 183,6 | 16.778.149,81 | 212,5 | 17.624.104,63 |
| 2023 9 | 8.292.507,99 | 0,5 | 41.223,24 | 60,7 | 3.132.724,92 |
| 2023 8 | 5.159.783,07 | -52,3 | -5.661.811,87 | -39,3 | -3.335.910,82 |
| 2023 7 | 8.495.693,89 | -43,0 | -6.407.432,41 | -2,1 | -185.480,77 |
| 2023 6 | 8.681.174,66 | -30,9 | -3.886.619,11 | 18,9 | 1.380.112,03 |
| 2023 5 | 7.301.062,63 | -63,2 | -12.539.767,39 | -3,0 | -226.699,96 |
| 2023 4 | 7.527.762,59 | -49,1 | -7.248.712,63 | -19,9 | -1.870.642,02 |
| 2023 3 | 9.398.404,61 | -7,3 | -735.676,71 | 50,8 | 3.164.557,28 |
| 2023 2 | 6.233.847,33 | -58,7 | -8.846.809,79 | -36,2 | -3.541.804,74 |