| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.416.407,85 | -25,7 | -2.568.457,73 | -1,9 | -142.533,97 |
| 2024 2 | 7.558.941,82 | 58,9 | 2.800.774,46 | 20,9 | 1.308.613,24 |
| 2024 1 | 6.250.328,58 | 12,4 | 687.323,46 | -14,0 | -1.015.659,22 |
| 2023 12 | 7.265.987,80 | 13,0 | 835.557,08 | 15,5 | 975.605,23 |
| 2023 11 | 6.290.382,57 | 42,9 | 1.888.687,72 | -11,9 | -848.759,62 |
| 2023 10 | 7.139.142,19 | 45,8 | 2.243.195,32 | -2,6 | -191.010,68 |
| 2023 9 | 7.330.152,87 | 15,2 | 969.058,01 | -6,5 | -512.339,56 |
| 2023 8 | 7.842.492,43 | -10,7 | -943.350,94 | 0,2 | 17.834,49 |
| 2023 7 | 7.824.657,94 | 0,5 | 34.850,37 | 12,5 | 868.737,50 |
| 2023 6 | 6.955.920,44 | -39,4 | -4.519.472,67 | -4,4 | -322.984,39 |
| 2023 5 | 7.278.904,83 | 3,5 | 247.623,64 | 1,2 | 87.026,09 |
| 2023 4 | 7.191.878,74 | 24,7 | 1.426.135,51 | -28,0 | -2.792.986,84 |
| 2023 3 | 9.984.865,58 | 43,5 | 3.026.052,28 | 109,9 | 5.226.698,22 |
| 2023 2 | 4.758.167,36 | -15,2 | -851.252,27 | -14,5 | -804.837,76 |