| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.584.722,88 | -47,0 | -2.291.805,54 | -16,4 | -506.303,85 |
| 2024 2 | 3.091.026,73 | 32,0 | 748.440,89 | -39,5 | -2.020.702,69 |
| 2024 1 | 5.111.729,42 | 17,9 | 774.488,00 | 83,0 | 2.318.176,40 |
| 2023 12 | 2.793.553,02 | -23,1 | -837.783,87 | 44,1 | 854.826,69 |
| 2023 11 | 1.938.726,33 | -55,6 | -2.428.934,57 | -53,9 | -2.270.578,93 |
| 2023 10 | 4.209.305,26 | 255,5 | 3.025.083,63 | 32,9 | 1.042.749,01 |
| 2023 9 | 3.166.556,25 | -22,9 | -939.987,42 | 22,8 | 588.442,79 |
| 2023 8 | 2.578.113,46 | -6,4 | -175.795,92 | -60,2 | -3.894.314,62 |
| 2023 7 | 6.472.428,08 | 121,9 | 3.555.749,51 | 43,8 | 1.972.308,69 |
| 2023 6 | 4.500.119,39 | 29,9 | 1.035.585,50 | 129,9 | 2.543.059,54 |
| 2023 5 | 1.957.059,85 | -47,9 | -1.796.486,05 | -23,4 | -596.755,54 |
| 2023 4 | 2.553.815,39 | 13,0 | 294.253,98 | -47,6 | -2.322.713,03 |
| 2023 3 | 4.876.528,42 | 160,1 | 3.001.637,40 | 108,2 | 2.533.942,58 |
| 2023 2 | 2.342.585,84 | 26,0 | 483.297,22 | -46,0 | -1.994.655,58 |