| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.081.627,91 | 2,1 | 165.242,19 | 11,8 | 852.129,71 |
| 2024 2 | 7.229.498,20 | 39,2 | 2.036.472,32 | 4,9 | 335.989,09 |
| 2024 1 | 6.893.509,11 | -14,8 | -1.192.962,65 | -53,4 | -7.901.280,12 |
| 2023 12 | 14.794.789,23 | 229,6 | 10.305.520,19 | 81,6 | 6.648.126,83 |
| 2023 11 | 8.146.662,40 | -9,0 | -806.957,21 | 34,1 | 2.073.503,04 |
| 2023 10 | 6.073.159,36 | 11,8 | 640.152,79 | -25,9 | -2.120.846,56 |
| 2023 9 | 8.194.005,92 | -10,5 | -965.908,99 | -3,4 | -291.633,40 |
| 2023 8 | 8.485.639,32 | 60,4 | 3.196.346,41 | 14,1 | 1.048.713,72 |
| 2023 7 | 7.436.925,60 | 1,7 | 124.143,08 | -19,3 | -1.779.548,56 |
| 2023 6 | 9.216.474,16 | 12,0 | 987.340,04 | 20,0 | 1.533.300,91 |
| 2023 5 | 7.683.173,25 | -4,1 | -327.007,49 | -8,3 | -696.911,76 |
| 2023 4 | 8.380.085,01 | 29,8 | 1.921.784,07 | 5,9 | 463.699,29 |
| 2023 3 | 7.916.385,72 | -15,8 | -1.481.707,87 | 52,4 | 2.723.359,84 |
| 2023 2 | 5.193.025,88 | -33,7 | -2.634.334,82 | -35,8 | -2.893.445,88 |