| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.547.838,51 | -48,8 | -5.291.695,37 | -26,8 | -2.032.589,63 |
| 2024 2 | 7.580.428,14 | 20,0 | 1.265.072,93 | -17,3 | -1.587.673,81 |
| 2024 1 | 9.168.101,95 | 6,0 | 516.196,04 | 104,3 | 4.680.791,45 |
| 2023 12 | 4.487.310,50 | 4,6 | 196.064,12 | -5,9 | -283.498,10 |
| 2023 11 | 4.770.808,60 | -11,3 | -604.789,23 | 13,3 | 558.293,83 |
| 2023 10 | 4.212.514,77 | -9,2 | -424.131,51 | 29,2 | 950.975,25 |
| 2023 9 | 3.261.539,52 | -17,7 | -700.974,03 | -12,4 | -461.016,56 |
| 2023 8 | 3.722.556,08 | -35,3 | -2.034.758,81 | -25,9 | -1.300.857,30 |
| 2023 7 | 5.023.413,38 | -37,2 | -2.975.663,02 | -28,2 | -1.972.300,73 |
| 2023 6 | 6.995.714,11 | -11,2 | -882.788,15 | -75,5 | -21.595.901,97 |
| 2023 5 | 28.591.616,08 | 248,6 | 20.390.022,57 | 187,2 | 18.637.415,55 |
| 2023 4 | 9.954.200,53 | 32,1 | 2.420.405,58 | -8,2 | -885.333,35 |
| 2023 3 | 10.839.533,88 | 26,9 | 2.299.224,37 | 71,6 | 4.524.178,67 |
| 2023 2 | 6.315.355,21 | -22,3 | -1.811.963,33 | -27,0 | -2.336.550,70 |