| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.790.703,80 | 28,3 | 1.937.463,45 | -9,7 | -943.668,79 |
| 2024 2 | 9.734.372,59 | 99,5 | 4.853.778,94 | -33,2 | -4.826.199,23 |
| 2024 1 | 14.560.571,82 | 54,4 | 5.130.160,53 | 19,5 | 2.374.392,23 |
| 2023 12 | 12.186.179,59 | -7,0 | -922.610,08 | -25,4 | -4.138.911,20 |
| 2023 11 | 16.325.090,79 | 2,2 | 346.623,48 | 18,1 | 2.500.396,86 |
| 2023 10 | 13.824.693,93 | -12,3 | -1.930.335,59 | 33,0 | 3.429.066,84 |
| 2023 9 | 10.395.627,09 | -31,4 | -4.747.357,41 | 69,5 | 4.261.671,66 |
| 2023 8 | 6.133.955,43 | -50,4 | -6.238.144,76 | -9,4 | -637.914,54 |
| 2023 7 | 6.771.869,97 | -1,4 | -93.113,54 | 17,3 | 996.753,96 |
| 2023 6 | 5.775.116,01 | 45,3 | 1.801.723,85 | -21,1 | -1.543.463,82 |
| 2023 5 | 7.318.579,83 | 20,6 | 1.249.265,01 | 2,2 | 159.350,54 |
| 2023 4 | 7.159.229,29 | 15,1 | 936.942,68 | 4,5 | 305.988,94 |
| 2023 3 | 6.853.240,35 | 23,8 | 1.318.826,86 | 40,4 | 1.972.646,70 |
| 2023 2 | 4.880.593,65 | -15,8 | -912.468,67 | -48,3 | -4.549.817,64 |