| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.921.393,16 | 557,6 | 8.412.568,16 | 40,1 | 2.842.006,65 |
| 2024 2 | 7.079.386,51 | 413,6 | 5.700.985,67 | 152,8 | 4.279.048,91 |
| 2024 1 | 2.800.337,60 | 331,4 | 2.151.204,95 | -5,2 | -153.880,60 |
| 2023 12 | 2.954.218,20 | 208,8 | 1.997.664,07 | -47,8 | -2.707.016,79 |
| 2023 11 | 5.661.234,99 | 487,0 | 4.696.779,96 | 46,2 | 1.789.107,20 |
| 2023 10 | 3.872.127,79 | 125,6 | 2.155.680,90 | 83,9 | 1.766.899,47 |
| 2023 9 | 2.105.228,32 | 91,5 | 1.005.688,81 | -15,2 | -377.682,53 |
| 2023 8 | 2.482.910,85 | 35,7 | 653.775,58 | 10,7 | 239.079,55 |
| 2023 7 | 2.243.831,30 | 56,8 | 812.525,29 | -12,4 | -317.796,72 |
| 2023 6 | 2.561.628,02 | 41,0 | 744.239,29 | 22,6 | 472.856,14 |
| 2023 5 | 2.088.771,88 | 76,6 | 906.143,13 | 83,2 | 948.772,90 |
| 2023 4 | 1.139.998,98 | -50,8 | -1.177.733,10 | -24,4 | -368.826,02 |
| 2023 3 | 1.508.825,00 | -41,8 | -1.083.937,93 | 9,5 | 130.424,16 |
| 2023 2 | 1.378.400,84 | 14,9 | 179.052,54 | 112,4 | 729.268,19 |