| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 14.377.464,73 | 120,2 | 7.846.699,18 | 30,0 | 3.319.359,11 |
| 2024 2 | 11.058.105,62 | 110,1 | 5.793.501,54 | 13,1 | 1.279.636,70 |
| 2024 1 | 9.778.468,92 | 65,3 | 3.861.625,97 | -12,5 | -1.397.498,16 |
| 2023 12 | 11.175.967,08 | 55,4 | 3.982.633,42 | -26,7 | -4.069.270,91 |
| 2023 11 | 15.245.237,99 | 55,4 | 5.433.191,45 | 0,0 | -3.375,18 |
| 2023 10 | 15.248.613,17 | 69,3 | 6.243.635,61 | 46,2 | 4.815.556,54 |
| 2023 9 | 10.433.056,63 | -3,6 | -386.961,46 | 84,2 | 4.767.558,60 |
| 2023 8 | 5.665.498,03 | -22,0 | -1.595.074,10 | 38,6 | 1.576.974,06 |
| 2023 7 | 4.088.523,97 | 15,6 | 551.724,21 | 13,2 | 476.945,90 |
| 2023 6 | 3.611.578,07 | -40,9 | -2.495.624,43 | -43,9 | -2.823.579,13 |
| 2023 5 | 6.435.157,20 | 106,6 | 3.319.721,18 | -13,5 | -1.002.730,73 |
| 2023 4 | 7.437.887,93 | 126,8 | 4.158.333,88 | 13,9 | 907.122,38 |
| 2023 3 | 6.530.765,55 | 62,9 | 2.521.259,54 | 24,1 | 1.266.161,47 |
| 2023 2 | 5.264.604,08 | 264,1 | 3.818.698,79 | -11,0 | -652.238,87 |