| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.642.480,66 | -57,1 | -4.856.012,54 | -14,4 | -614.756,27 |
| 2024 2 | 4.257.236,93 | -41,7 | -3.039.637,15 | 36,7 | 1.142.022,54 |
| 2024 1 | 3.115.214,39 | -18,0 | -684.660,17 | -49,2 | -3.018.215,17 |
| 2023 12 | 6.133.429,56 | -37,6 | -3.691.997,57 | -11,9 | -831.292,68 |
| 2023 11 | 6.964.722,24 | -6,9 | -519.383,56 | -14,1 | -1.143.557,59 |
| 2023 10 | 8.108.279,83 | 11,9 | 861.619,24 | 7,7 | 575.906,36 |
| 2023 9 | 7.532.373,47 | -45,9 | -6.381.669,01 | -5,6 | -444.724,58 |
| 2023 8 | 7.977.098,05 | -41,2 | -5.595.150,61 | -16,8 | -1.606.465,55 |
| 2023 7 | 9.583.563,60 | -29,6 | -4.023.679,74 | -26,3 | -3.417.633,88 |
| 2023 6 | 13.001.197,48 | 9,0 | 1.072.504,13 | 7,4 | 898.188,23 |
| 2023 5 | 12.103.009,25 | 4,6 | 533.943,45 | 34,0 | 3.070.919,57 |
| 2023 4 | 9.032.089,68 | -13,1 | -1.358.818,57 | 6,3 | 533.596,48 |
| 2023 3 | 8.498.493,20 | -14,5 | -1.440.554,43 | 16,5 | 1.201.619,12 |
| 2023 2 | 7.296.874,08 | -4,5 | -342.028,27 | 92,0 | 3.496.999,52 |