| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.367.850,91 | -53,6 | -2.737.232,58 | -23,2 | -713.188,55 |
| 2024 2 | 3.081.039,46 | 17,9 | 467.868,51 | 9,5 | 266.088,53 |
| 2024 1 | 2.814.950,93 | -23,8 | -880.149,49 | -12,6 | -404.459,22 |
| 2023 12 | 3.219.410,15 | -28,1 | -1.260.552,60 | -30,7 | -1.423.590,89 |
| 2023 11 | 4.643.001,04 | 22,5 | 853.432,38 | -41,6 | -3.310.939,11 |
| 2023 10 | 7.953.940,15 | 132,5 | 4.532.241,96 | 19,1 | 1.275.430,73 |
| 2023 9 | 6.678.509,42 | 110,9 | 3.511.063,54 | 113,8 | 3.555.256,05 |
| 2023 8 | 3.123.253,37 | 21,6 | 554.889,55 | -49,1 | -3.016.090,26 |
| 2023 7 | 6.139.343,63 | 145,5 | 3.638.947,97 | 112,0 | 3.243.690,72 |
| 2023 6 | 2.895.652,91 | -48,1 | -2.681.964,49 | -4,6 | -139.177,88 |
| 2023 5 | 3.034.830,79 | -14,7 | -520.735,91 | -2,4 | -76.034,66 |
| 2023 4 | 3.110.865,45 | 14,3 | 389.885,89 | -39,1 | -1.994.218,04 |
| 2023 3 | 5.105.083,49 | 11,4 | 520.581,98 | 95,4 | 2.491.912,54 |
| 2023 2 | 2.613.170,95 | -2,0 | -52.543,68 | -29,3 | -1.081.929,47 |