| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.064.093,20 | -28,0 | -2.752.717,73 | -40,1 | -4.723.334,91 |
| 2024 2 | 11.787.428,11 | 59,7 | 4.403.946,26 | 28,5 | 2.614.983,46 |
| 2024 1 | 9.172.444,65 | 16,6 | 1.302.668,14 | -5,3 | -516.303,82 |
| 2023 12 | 9.688.748,47 | 23,6 | 1.851.214,17 | -37,0 | -5.683.192,01 |
| 2023 11 | 15.371.940,48 | 39,3 | 4.332.987,18 | 9,0 | 1.274.994,77 |
| 2023 10 | 14.096.945,71 | 53,9 | 4.937.186,76 | 19,1 | 2.265.054,77 |
| 2023 9 | 11.831.890,94 | 14,1 | 1.457.444,49 | 31,7 | 2.847.499,69 |
| 2023 8 | 8.984.391,25 | -2,2 | -203.550,72 | -15,1 | -1.595.494,60 |
| 2023 7 | 10.579.885,85 | 32,4 | 2.586.347,86 | 46,3 | 3.346.423,43 |
| 2023 6 | 7.233.462,42 | -24,2 | -2.304.671,58 | -15,5 | -1.328.764,45 |
| 2023 5 | 8.562.226,87 | -23,0 | -2.559.025,99 | -3,3 | -290.045,52 |
| 2023 4 | 8.852.272,39 | 17,2 | 1.300.741,34 | -9,8 | -964.538,54 |
| 2023 3 | 9.816.810,93 | 28,7 | 2.186.166,24 | 33,0 | 2.433.329,08 |
| 2023 2 | 7.383.481,85 | -17,1 | -1.522.614,85 | -6,2 | -486.294,66 |