| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.039.657,73 | -5,1 | -163.704,82 | 17,5 | 452.731,32 |
| 2024 2 | 2.586.926,41 | -23,2 | -781.148,97 | 46,6 | 821.711,36 |
| 2024 1 | 1.765.215,05 | -32,3 | -842.282,51 | -71,8 | -4.485.735,60 |
| 2023 12 | 6.250.950,65 | -33,1 | -3.094.099,59 | 178,2 | 4.004.125,09 |
| 2023 11 | 2.246.825,56 | -12,6 | -322.346,79 | 23,3 | 424.774,63 |
| 2023 10 | 1.822.050,93 | -48,9 | -1.743.065,43 | -22,8 | -537.124,15 |
| 2023 9 | 2.359.175,08 | -38,8 | -1.495.895,20 | 56,6 | 853.048,72 |
| 2023 8 | 1.506.126,36 | -60,7 | -2.321.919,24 | -28,2 | -590.386,53 |
| 2023 7 | 2.096.512,89 | -65,0 | -3.900.050,61 | 6,1 | 119.838,71 |
| 2023 6 | 1.976.674,18 | -53,8 | -2.303.768,95 | -36,9 | -1.154.947,32 |
| 2023 5 | 3.131.621,50 | 16,0 | 430.790,16 | -20,5 | -808.224,73 |
| 2023 4 | 3.939.846,23 | -49,2 | -3.814.771,03 | 23,0 | 736.483,68 |
| 2023 3 | 3.203.362,55 | -41,6 | -2.285.841,14 | -4,9 | -164.712,83 |
| 2023 2 | 3.368.075,38 | 12,8 | 382.895,53 | 29,2 | 760.577,82 |