| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.113.985,73 | -48,5 | -2.929.926,06 | 51,3 | 1.055.605,65 |
| 2024 2 | 2.058.380,08 | 15,0 | 268.574,14 | -60,8 | -3.198.419,46 |
| 2024 1 | 5.256.799,54 | 78,1 | 2.305.664,81 | 111,7 | 2.774.007,96 |
| 2023 12 | 2.482.791,58 | -32,3 | -1.183.227,72 | -34,9 | -1.329.016,20 |
| 2023 11 | 3.811.807,78 | -34,9 | -2.046.150,24 | 1,5 | 56.858,32 |
| 2023 10 | 3.754.949,46 | -26,6 | -1.357.705,13 | -12,9 | -557.961,23 |
| 2023 9 | 4.312.910,69 | 93,5 | 2.084.323,90 | 32,8 | 1.065.093,48 |
| 2023 8 | 3.247.817,21 | 12,5 | 361.212,44 | -36,9 | -1.898.667,88 |
| 2023 7 | 5.146.485,09 | -0,4 | -19.310,17 | 39,1 | 1.447.558,08 |
| 2023 6 | 3.698.927,01 | 0,4 | 14.691,84 | -43,4 | -2.840.936,88 |
| 2023 5 | 6.539.863,89 | 31,9 | 1.582.190,00 | 18,9 | 1.037.688,26 |
| 2023 4 | 5.502.175,63 | 62,5 | 2.116.914,43 | -9,0 | -541.736,16 |
| 2023 3 | 6.043.911,79 | 264,7 | 4.386.703,71 | 237,7 | 4.254.105,85 |
| 2023 2 | 1.789.805,94 | 16,1 | 247.746,94 | -39,4 | -1.161.328,79 |