| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.598.687,49 | -31,0 | -2.520.600,14 | -7,0 | -420.694,21 |
| 2024 2 | 6.019.381,70 | 15,5 | 806.174,12 | 15,4 | 801.137,71 |
| 2024 1 | 5.218.243,99 | -2,4 | -126.241,27 | 30,3 | 1.213.818,11 |
| 2023 12 | 4.004.425,88 | -35,1 | -2.165.381,25 | -51,8 | -4.296.822,87 |
| 2023 11 | 8.301.248,75 | 8,4 | 643.496,47 | -23,5 | -2.550.201,11 |
| 2023 10 | 10.851.449,86 | -20,2 | -2.745.872,48 | 81,0 | 4.857.394,54 |
| 2023 9 | 5.994.055,32 | -29,4 | -2.496.976,68 | -24,0 | -1.895.116,80 |
| 2023 8 | 7.889.172,12 | 13,3 | 926.292,99 | 181,0 | 5.081.769,71 |
| 2023 7 | 2.807.402,41 | -10,9 | -342.577,53 | -58,2 | -3.902.277,80 |
| 2023 6 | 6.709.680,21 | 7,1 | 447.205,48 | 0,2 | 13.555,47 |
| 2023 5 | 6.696.124,74 | 25,9 | 1.375.325,92 | 25,0 | 1.339.437,94 |
| 2023 4 | 5.356.686,80 | 0,0 | -236,37 | -34,0 | -2.762.600,83 |
| 2023 3 | 8.119.287,63 | 43,5 | 2.463.003,94 | 55,7 | 2.906.080,05 |
| 2023 2 | 5.213.207,58 | -22,0 | -1.467.927,79 | -2,5 | -131.277,68 |