| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.237.959,53 | -48,0 | -4.837.602,47 | -27,9 | -2.022.236,45 |
| 2024 2 | 7.260.195,98 | -26,7 | -2.646.541,18 | 11,1 | 727.737,56 |
| 2024 1 | 6.532.458,42 | -36,7 | -3.792.821,50 | -11,9 | -879.325,00 |
| 2023 12 | 7.411.783,42 | -31,3 | -3.378.728,06 | 8,9 | 604.131,60 |
| 2023 11 | 6.807.651,82 | -32,4 | -3.257.742,58 | -33,2 | -3.389.127,36 |
| 2023 10 | 10.196.779,18 | 6,2 | 595.705,76 | 12,6 | 1.136.709,40 |
| 2023 9 | 9.060.069,78 | 18,7 | 1.424.292,15 | 43,8 | 2.757.625,72 |
| 2023 8 | 6.302.444,06 | -23,1 | -1.891.848,56 | 9,3 | 535.589,71 |
| 2023 7 | 5.766.854,35 | -20,3 | -1.469.339,68 | -5,0 | -300.028,84 |
| 2023 6 | 6.066.883,19 | -20,6 | -1.570.252,62 | -14,7 | -1.045.765,18 |
| 2023 5 | 7.112.648,37 | 8,1 | 535.535,20 | -18,5 | -1.619.014,93 |
| 2023 4 | 8.731.663,30 | 30,4 | 2.034.500,14 | -13,3 | -1.343.898,70 |
| 2023 3 | 10.075.562,00 | 74,2 | 4.290.480,52 | 1,7 | 168.824,84 |
| 2023 2 | 9.906.737,16 | 77,3 | 4.319.065,10 | -4,1 | -418.542,76 |