| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.421.830,54 | -4,2 | -372.664,54 | 4,7 | 381.111,92 |
| 2024 2 | 8.040.718,62 | 32,6 | 1.977.877,74 | 16,3 | 1.123.974,86 |
| 2024 1 | 6.916.743,76 | 6,8 | 441.970,97 | 11,9 | 735.082,90 |
| 2023 12 | 6.181.660,86 | 28,9 | 1.386.619,07 | -14,8 | -1.076.308,98 |
| 2023 11 | 7.257.969,84 | 43,0 | 2.182.751,73 | 10,9 | 713.292,85 |
| 2023 10 | 6.544.676,99 | 20,4 | 1.110.010,65 | -2,9 | -197.867,01 |
| 2023 9 | 6.742.544,00 | 5,9 | 373.247,58 | 10,9 | 663.548,92 |
| 2023 8 | 6.078.995,08 | 17,3 | 895.377,92 | -20,8 | -1.597.969,74 |
| 2023 7 | 7.676.964,82 | 32,9 | 1.901.864,22 | 18,6 | 1.202.651,16 |
| 2023 6 | 6.474.313,66 | -31,8 | -3.016.085,89 | 2,6 | 161.718,58 |
| 2023 5 | 6.312.595,08 | -11,9 | -848.648,04 | 17,6 | 946.412,56 |
| 2023 4 | 5.366.182,52 | -21,6 | -1.479.077,38 | -39,0 | -3.428.312,56 |
| 2023 3 | 8.794.495,08 | 27,8 | 1.915.058,65 | 45,1 | 2.731.654,20 |
| 2023 2 | 6.062.840,88 | -3,8 | -242.146,25 | -6,4 | -411.931,91 |