| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.428.460,45 | -47,3 | -3.970.037,78 | -17,6 | -943.534,22 |
| 2024 2 | 5.371.994,67 | 117,8 | 2.905.202,01 | -0,5 | -27.462,82 |
| 2024 1 | 5.399.457,49 | 199,7 | 3.597.598,54 | 34,9 | 1.396.852,87 |
| 2023 12 | 4.002.604,62 | 22,7 | 741.539,45 | -34,3 | -2.092.899,91 |
| 2023 11 | 6.095.504,53 | 25,3 | 1.232.377,10 | -5,2 | -333.367,03 |
| 2023 10 | 6.428.871,56 | 62,0 | 2.460.927,44 | -14,8 | -1.119.336,51 |
| 2023 9 | 7.548.208,07 | 222,8 | 5.209.811,70 | 48,0 | 2.446.747,87 |
| 2023 8 | 5.101.460,20 | 138,8 | 2.964.819,63 | 9,7 | 450.942,18 |
| 2023 7 | 4.650.518,02 | 35,1 | 1.208.544,52 | -30,1 | -1.997.649,12 |
| 2023 6 | 6.648.167,14 | 285,5 | 4.923.510,48 | 19,0 | 1.062.636,86 |
| 2023 5 | 5.585.530,28 | 265,4 | 4.056.759,29 | 9,6 | 488.573,11 |
| 2023 4 | 5.096.957,17 | 203,4 | 3.417.229,76 | -39,3 | -3.301.541,06 |
| 2023 3 | 8.398.498,23 | 281,5 | 6.196.851,51 | 240,5 | 5.931.705,57 |
| 2023 2 | 2.466.792,66 | 16,8 | 355.542,30 | 36,9 | 664.933,71 |