| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.637.828,22 | 109,6 | 3.993.734,58 | 62,2 | 2.927.471,90 |
| 2024 2 | 4.710.356,32 | 74,2 | 2.005.628,02 | -14,0 | -764.359,58 |
| 2024 1 | 5.474.715,90 | 165,9 | 3.415.823,37 | 25,7 | 1.120.426,10 |
| 2023 12 | 4.354.289,80 | 35,8 | 1.148.082,70 | 32,3 | 1.063.732,80 |
| 2023 11 | 3.290.557,00 | -16,8 | -664.875,47 | -18,5 | -749.162,26 |
| 2023 10 | 4.039.719,26 | 23,9 | 778.365,93 | 83,9 | 1.842.961,93 |
| 2023 9 | 2.196.757,33 | -68,4 | -4.761.158,76 | -22,5 | -638.435,41 |
| 2023 8 | 2.835.192,74 | -30,3 | -1.232.350,54 | 3,1 | 84.549,58 |
| 2023 7 | 2.750.643,16 | -49,6 | -2.704.264,04 | -22,7 | -808.152,34 |
| 2023 6 | 3.558.795,50 | -28,5 | -1.418.339,72 | 5,8 | 195.205,68 |
| 2023 5 | 3.363.589,82 | -30,3 | -1.462.037,40 | -16,1 | -643.379,30 |
| 2023 4 | 4.006.969,12 | -39,0 | -2.559.791,12 | 10,0 | 362.875,48 |
| 2023 3 | 3.644.093,64 | -15,2 | -652.251,83 | 34,7 | 939.365,34 |
| 2023 2 | 2.704.728,30 | -35,3 | -1.475.112,06 | 31,4 | 645.835,77 |