| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.850.330,87 | -23,2 | -1.764.773,79 | -7,2 | -453.589,28 |
| 2024 2 | 6.303.920,15 | -11,0 | -777.103,68 | -8,3 | -573.006,57 |
| 2024 1 | 6.876.926,72 | 1,8 | 118.853,45 | 35,1 | 1.788.156,04 |
| 2023 12 | 5.088.770,68 | 3,6 | 178.063,31 | -20,9 | -1.343.440,82 |
| 2023 11 | 6.432.211,50 | 3,7 | 228.758,33 | 13,5 | 765.522,04 |
| 2023 10 | 5.666.689,46 | 0,6 | 34.261,18 | -14,0 | -924.569,93 |
| 2023 9 | 6.591.259,39 | 2,1 | 137.546,45 | 10,3 | 617.753,90 |
| 2023 8 | 5.973.505,49 | 15,5 | 802.312,15 | -21,1 | -1.594.669,69 |
| 2023 7 | 7.568.175,18 | 8,3 | 577.342,38 | 1,8 | 133.388,03 |
| 2023 6 | 7.434.787,15 | 31,0 | 1.758.760,82 | -11,2 | -938.110,64 |
| 2023 5 | 8.372.897,79 | 4,1 | 330.415,02 | 35,4 | 2.190.091,81 |
| 2023 4 | 6.182.805,98 | 11,9 | 656.191,82 | -18,8 | -1.432.298,68 |
| 2023 3 | 7.615.104,66 | 38,4 | 2.111.151,65 | 7,5 | 534.080,83 |
| 2023 2 | 7.081.023,83 | 7,2 | 477.497,23 | 4,8 | 322.950,56 |