| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.966.682,32 | -25,0 | -3.328.171,98 | 52,1 | 3.411.972,12 |
| 2024 2 | 6.554.710,20 | -51,0 | -6.809.064,16 | -21,1 | -1.752.418,70 |
| 2024 1 | 8.307.128,90 | -25,4 | -2.821.490,99 | 51,5 | 2.825.416,29 |
| 2023 12 | 5.481.712,61 | -38,7 | -3.454.257,38 | -28,0 | -2.131.761,08 |
| 2023 11 | 7.613.473,69 | -27,8 | -2.935.401,01 | 11,8 | 801.597,04 |
| 2023 10 | 6.811.876,65 | -50,3 | -6.889.353,60 | 0,4 | 24.357,11 |
| 2023 9 | 6.787.519,54 | -35,5 | -3.729.264,48 | -13,3 | -1.044.684,23 |
| 2023 8 | 7.832.203,77 | -22,0 | -2.207.737,28 | 16,1 | 1.083.816,23 |
| 2023 7 | 6.748.387,54 | -41,7 | -4.833.377,97 | -26,2 | -2.397.980,39 |
| 2023 6 | 9.146.367,93 | -11,8 | -1.228.708,31 | -9,1 | -911.527,21 |
| 2023 5 | 10.057.895,14 | -31,6 | -4.653.896,15 | -7,3 | -792.729,53 |
| 2023 4 | 10.850.624,67 | -21,7 | -3.002.045,68 | -18,4 | -2.444.229,63 |
| 2023 3 | 13.294.854,30 | -8,7 | -1.269.833,21 | -0,5 | -68.920,06 |
| 2023 2 | 13.363.774,36 | 14,9 | 1.732.137,04 | 20,1 | 2.235.154,47 |