| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.558.908,45 | -16,9 | -725.189,55 | 0,4 | 12.685,26 |
| 2024 2 | 3.546.223,19 | -7,7 | -297.105,30 | -23,5 | -1.090.290,58 |
| 2024 1 | 4.636.513,77 | -14,4 | -782.423,06 | 5,1 | 226.022,95 |
| 2023 12 | 4.410.490,82 | 3,6 | 152.110,15 | -25,7 | -1.525.227,76 |
| 2023 11 | 5.935.718,58 | 47,5 | 1.910.445,25 | 16,6 | 845.089,89 |
| 2023 10 | 5.090.628,69 | -14,8 | -883.197,03 | -28,8 | -2.057.032,46 |
| 2023 9 | 7.147.661,15 | 47,3 | 2.293.582,88 | 137,1 | 4.132.482,54 |
| 2023 8 | 3.015.178,61 | -15,9 | -568.966,54 | -34,5 | -1.586.651,05 |
| 2023 7 | 4.601.829,66 | 12,9 | 525.554,83 | -6,6 | -324.939,57 |
| 2023 6 | 4.926.769,23 | 54,7 | 1.742.836,82 | 19,7 | 811.163,82 |
| 2023 5 | 4.115.605,41 | -37,9 | -2.509.701,92 | 20,1 | 688.148,13 |
| 2023 4 | 3.427.457,28 | -4,9 | -176.964,67 | -20,0 | -856.640,72 |
| 2023 3 | 4.284.098,00 | -11,3 | -543.369,52 | 11,5 | 440.769,51 |
| 2023 2 | 3.843.328,49 | -21,4 | -1.045.659,90 | -29,1 | -1.575.608,34 |