| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.104.508,05 | -26,1 | -2.862.660,47 | 4,3 | 336.496,02 |
| 2024 2 | 7.768.012,03 | -19,8 | -1.917.636,12 | 8,3 | 592.578,63 |
| 2024 1 | 7.175.433,40 | -5,2 | -396.425,29 | 33,0 | 1.778.625,33 |
| 2023 12 | 5.396.808,07 | -35,8 | -3.005.730,98 | -35,6 | -2.976.470,30 |
| 2023 11 | 8.373.278,37 | -19,9 | -2.079.058,15 | -1,5 | -129.841,05 |
| 2023 10 | 8.503.119,42 | -7,1 | -653.210,96 | 6,7 | 532.933,40 |
| 2023 9 | 7.970.186,02 | 4,8 | 363.561,89 | 3,0 | 228.135,49 |
| 2023 8 | 7.742.050,53 | 34,9 | 2.002.875,86 | -3,5 | -281.814,45 |
| 2023 7 | 8.023.864,98 | 25,7 | 1.638.605,63 | 8,3 | 614.122,42 |
| 2023 6 | 7.409.742,56 | 8,9 | 606.816,09 | -22,1 | -2.100.863,11 |
| 2023 5 | 9.510.605,67 | 29,0 | 2.136.796,61 | 15,2 | 1.254.771,13 |
| 2023 4 | 8.255.834,54 | 10,2 | 766.045,48 | -24,7 | -2.711.333,98 |
| 2023 3 | 10.967.168,52 | 42,7 | 3.280.843,09 | 13,2 | 1.281.520,37 |
| 2023 2 | 9.685.648,15 | 7,6 | 686.257,23 | 27,9 | 2.113.789,46 |