| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.127.493,28 | -35,5 | -3.924.712,33 | -8,9 | -691.738,45 |
| 2024 2 | 7.819.231,73 | 32,5 | 1.915.808,77 | 4,4 | 328.007,50 |
| 2024 1 | 7.491.224,23 | 5,4 | 381.935,55 | 21,2 | 1.311.730,93 |
| 2023 12 | 6.179.493,30 | -1,3 | -78.788,73 | -7,1 | -470.267,80 |
| 2023 11 | 6.649.761,10 | -23,1 | -1.992.274,21 | -14,9 | -1.161.037,74 |
| 2023 10 | 7.810.798,84 | 2,3 | 174.814,68 | -2,9 | -234.292,80 |
| 2023 9 | 8.045.091,64 | 28,5 | 1.784.610,07 | 54,9 | 2.850.819,90 |
| 2023 8 | 5.194.271,74 | 25,6 | 1.059.188,35 | -29,0 | -2.118.019,72 |
| 2023 7 | 7.312.291,46 | 80,2 | 3.253.364,75 | -28,6 | -2.923.511,69 |
| 2023 6 | 10.235.803,15 | 44,1 | 3.133.539,11 | 40,2 | 2.935.514,76 |
| 2023 5 | 7.300.288,39 | -24,7 | -2.388.256,01 | 4,6 | 321.927,98 |
| 2023 4 | 6.978.360,41 | -19,8 | -1.719.127,51 | -36,9 | -4.073.845,20 |
| 2023 3 | 11.052.205,61 | 39,2 | 3.114.574,37 | 87,2 | 5.148.782,65 |
| 2023 2 | 5.903.422,96 | -27,4 | -2.224.238,52 | -17,0 | -1.205.865,72 |