| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.221.737,21 | 5,5 | 168.105,16 | -16,9 | -654.657,87 |
| 2024 2 | 3.876.395,08 | -20,0 | -969.903,20 | -26,3 | -1.384.349,06 |
| 2024 1 | 5.260.744,14 | 63,7 | 2.046.633,87 | 78,5 | 2.314.284,14 |
| 2023 12 | 2.946.460,00 | 9,3 | 250.330,30 | -27,1 | -1.093.726,03 |
| 2023 11 | 4.040.186,03 | 38,4 | 1.119.969,63 | -1,6 | -67.142,19 |
| 2023 10 | 4.107.328,22 | -16,6 | -816.298,82 | -10,2 | -467.629,49 |
| 2023 9 | 4.574.957,71 | 93,2 | 2.206.891,65 | 72,4 | 1.921.242,81 |
| 2023 8 | 2.653.714,90 | 9,7 | 233.616,29 | -22,7 | -778.506,19 |
| 2023 7 | 3.432.221,09 | -50,4 | -3.488.542,29 | -45,2 | -2.834.719,82 |
| 2023 6 | 6.266.940,91 | 43,0 | 1.885.805,97 | 116,2 | 3.367.730,24 |
| 2023 5 | 2.899.210,67 | -19,2 | -688.578,32 | 1,7 | 47.589,78 |
| 2023 4 | 2.851.620,89 | -60,1 | -4.291.502,15 | -6,6 | -202.011,16 |
| 2023 3 | 3.053.632,05 | -30,7 | -1.352.741,24 | -37,0 | -1.792.666,23 |
| 2023 2 | 4.846.298,28 | 59,3 | 1.804.737,32 | 50,8 | 1.632.188,01 |