| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.683.136,84 | 171,0 | 1.693.207,71 | -45,9 | -2.277.945,95 |
| 2024 2 | 4.961.082,79 | 336,6 | 3.824.794,75 | 152,1 | 2.993.176,01 |
| 2024 1 | 1.967.906,78 | 79,8 | 873.382,15 | -14,6 | -337.640,89 |
| 2023 12 | 2.305.547,67 | 157,6 | 1.410.422,67 | -72,5 | -6.085.555,71 |
| 2023 11 | 8.391.103,38 | 703,4 | 7.346.586,95 | 13,2 | 975.409,06 |
| 2023 10 | 7.415.694,32 | 591,1 | 6.342.727,56 | 82,3 | 3.347.995,88 |
| 2023 9 | 4.067.698,44 | 225,2 | 2.816.875,60 | 285,0 | 3.011.216,05 |
| 2023 8 | 1.056.482,39 | 95,8 | 516.852,93 | -61,1 | -1.659.696,40 |
| 2023 7 | 2.716.178,79 | 159,4 | 1.669.111,27 | 172,8 | 1.720.583,19 |
| 2023 6 | 995.595,60 | -25,0 | -331.668,89 | -62,8 | -1.677.675,82 |
| 2023 5 | 2.673.271,42 | 333,4 | 2.056.505,35 | 231,5 | 1.866.945,62 |
| 2023 4 | 806.325,80 | -34,1 | -417.270,95 | -18,6 | -183.603,33 |
| 2023 3 | 989.929,13 | 37,3 | 268.769,72 | -12,9 | -146.358,91 |
| 2023 2 | 1.136.288,04 | 33,7 | 286.580,47 | 3,8 | 41.763,41 |