| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.418.346,64 | -53,8 | -5.143.911,51 | -16,0 | -840.103,93 |
| 2024 2 | 5.258.450,57 | -13,0 | -786.699,14 | -43,9 | -4.118.155,87 |
| 2024 1 | 9.376.606,44 | 26,8 | 1.982.391,55 | 61,5 | 3.570.403,91 |
| 2023 12 | 5.806.202,53 | 21,6 | 1.029.267,72 | -9,2 | -588.548,10 |
| 2023 11 | 6.394.750,63 | 64,7 | 2.511.643,04 | -11,4 | -825.160,94 |
| 2023 10 | 7.219.911,57 | 29,7 | 1.654.374,80 | 18,4 | 1.123.833,09 |
| 2023 9 | 6.096.078,48 | 51,0 | 2.059.516,97 | 10,8 | 595.102,97 |
| 2023 8 | 5.500.975,51 | -23,8 | -1.720.359,36 | -45,0 | -4.504.990,27 |
| 2023 7 | 10.005.965,78 | 19,1 | 1.606.799,89 | 12,1 | 1.083.523,84 |
| 2023 6 | 8.922.441,94 | 33,8 | 2.255.360,30 | 9,8 | 793.332,88 |
| 2023 5 | 8.129.109,06 | -13,0 | -1.215.402,79 | 81,5 | 3.649.348,21 |
| 2023 4 | 4.479.760,85 | 15,1 | 588.789,66 | -53,2 | -5.082.497,30 |
| 2023 3 | 9.562.258,15 | 115,3 | 5.121.707,98 | 58,2 | 3.517.108,44 |
| 2023 2 | 6.045.149,71 | 106,1 | 3.111.363,59 | -18,2 | -1.349.065,18 |