| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.893.413,83 | 8,4 | 302.586,81 | 90,4 | 1.848.978,88 |
| 2024 2 | 2.044.434,95 | -64,5 | -3.713.983,84 | 7,5 | 142.579,57 |
| 2024 1 | 1.901.855,38 | 275,2 | 1.395.009,68 | -62,1 | -3.119.850,81 |
| 2023 12 | 5.021.706,19 | 682,7 | 4.380.130,94 | 104,4 | 2.565.192,86 |
| 2023 11 | 2.456.513,33 | 153,0 | 1.485.426,16 | -42,3 | -1.801.736,29 |
| 2023 10 | 4.258.249,62 | 441,7 | 3.472.097,91 | -0,4 | -18.699,08 |
| 2023 9 | 4.276.948,70 | 694,8 | 3.738.800,03 | 6,9 | 277.696,68 |
| 2023 8 | 3.999.252,02 | 28,6 | 889.550,88 | 98,8 | 1.987.199,80 |
| 2023 7 | 2.012.052,22 | 21,4 | 354.803,14 | -41,0 | -1.395.612,13 |
| 2023 6 | 3.407.664,35 | -13,2 | -519.452,93 | -14,6 | -582.435,30 |
| 2023 5 | 3.990.099,65 | 87,2 | 1.858.718,36 | -1,3 | -51.373,41 |
| 2023 4 | 4.041.473,06 | 58,0 | 1.483.875,75 | 12,6 | 450.646,04 |
| 2023 3 | 3.590.827,02 | 3,6 | 125.803,68 | -37,6 | -2.167.591,77 |
| 2023 2 | 5.758.418,79 | 16,6 | 819.856,81 | 1.036,1 | 5.251.573,09 |