| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.830.255,64 | -1,7 | -99.750,24 | -49,6 | -5.733.963,34 |
| 2024 2 | 11.564.218,98 | 121,8 | 6.350.855,44 | 69,4 | 4.739.110,96 |
| 2024 1 | 6.825.108,02 | 5,7 | 369.157,27 | -42,0 | -4.941.503,01 |
| 2023 12 | 11.766.611,03 | 29,8 | 2.698.725,28 | 200,9 | 7.856.228,19 |
| 2023 11 | 3.910.382,84 | -48,1 | -3.616.379,83 | -4,2 | -173.034,25 |
| 2023 10 | 4.083.417,09 | -56,9 | -5.398.875,11 | -77,0 | -13.664.656,74 |
| 2023 9 | 17.748.073,83 | 179,0 | 11.386.548,62 | 16,9 | 2.565.796,34 |
| 2023 8 | 15.182.277,49 | 232,1 | 10.610.927,46 | 198,8 | 10.101.832,50 |
| 2023 7 | 5.080.444,99 | -36,8 | -2.952.682,80 | -43,8 | -3.954.657,49 |
| 2023 6 | 9.035.102,48 | 2,9 | 250.178,86 | 36,9 | 2.433.450,94 |
| 2023 5 | 6.601.651,54 | -16,0 | -1.258.888,30 | -10,8 | -795.495,31 |
| 2023 4 | 7.397.146,85 | -27,1 | -2.750.224,79 | 24,7 | 1.467.140,97 |
| 2023 3 | 5.930.005,88 | -19,9 | -1.469.618,99 | 13,8 | 716.642,34 |
| 2023 2 | 5.213.363,54 | 17,5 | 775.037,83 | -19,3 | -1.242.587,21 |