| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.603.652,27 | 16,0 | 358.891,69 | 7,2 | 173.806,12 |
| 2024 2 | 2.429.846,15 | 60,9 | 919.275,51 | -14,8 | -422.825,47 |
| 2024 1 | 2.852.671,62 | -48,0 | -2.631.194,69 | -22,3 | -818.737,40 |
| 2023 12 | 3.671.409,02 | -1,1 | -39.973,75 | 153,3 | 2.221.990,29 |
| 2023 11 | 1.449.418,73 | -86,2 | -9.031.150,89 | -77,0 | -4.841.217,58 |
| 2023 10 | 6.290.636,31 | -28,6 | -2.520.443,19 | 211,0 | 4.267.787,38 |
| 2023 9 | 2.022.848,93 | -52,2 | -2.209.880,04 | -33,7 | -1.029.789,44 |
| 2023 8 | 3.052.638,37 | -56,7 | -3.994.211,12 | 15,7 | 414.347,09 |
| 2023 7 | 2.638.291,28 | -38,2 | -1.632.732,70 | -47,8 | -2.411.160,44 |
| 2023 6 | 5.049.451,72 | -39,3 | -3.266.722,07 | 33,2 | 1.257.462,51 |
| 2023 5 | 3.791.989,21 | 62,1 | 1.452.806,27 | 47,6 | 1.223.169,05 |
| 2023 4 | 2.568.820,16 | -31,0 | -1.153.728,09 | 14,4 | 324.059,58 |
| 2023 3 | 2.244.760,58 | -39,9 | -1.491.674,75 | 48,6 | 734.189,94 |
| 2023 2 | 1.510.570,64 | -71,5 | -3.795.762,00 | -72,5 | -3.973.295,67 |