| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.286.690,68 | 107,7 | 3.259.129,93 | 111,3 | 3.311.088,44 |
| 2024 2 | 2.975.602,24 | -24,4 | -960.160,51 | -59,7 | -4.412.552,12 |
| 2024 1 | 7.388.154,36 | 20,5 | 1.258.953,87 | 239,9 | 5.214.497,19 |
| 2023 12 | 2.173.657,17 | -59,9 | -3.252.880,97 | 73,0 | 917.077,29 |
| 2023 11 | 1.256.579,88 | -88,6 | -9.774.993,53 | -13,3 | -192.832,22 |
| 2023 10 | 1.449.412,10 | -49,6 | -1.426.616,67 | -78,9 | -5.428.333,09 |
| 2023 9 | 6.877.745,19 | 75,4 | 2.956.658,58 | 314,6 | 5.218.683,71 |
| 2023 8 | 1.659.061,48 | -85,0 | -9.361.631,56 | -79,3 | -6.351.847,05 |
| 2023 7 | 8.010.908,53 | 13,7 | 963.982,03 | 75,3 | 3.440.893,67 |
| 2023 6 | 4.570.014,86 | 55,3 | 1.626.771,42 | -0,9 | -40.991,29 |
| 2023 5 | 4.611.006,15 | -42,0 | -3.342.087,50 | 29,4 | 1.047.457,94 |
| 2023 4 | 3.563.548,21 | -59,1 | -5.158.045,44 | 17,7 | 535.987,46 |
| 2023 3 | 3.027.560,75 | -57,3 | -4.069.071,71 | -23,1 | -908.202,00 |
| 2023 2 | 3.935.762,75 | 83,0 | 1.785.169,90 | -35,8 | -2.193.437,74 |