| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.337.872,51 | -17,6 | -1.781.658,01 | 32,1 | 2.025.371,17 |
| 2024 2 | 6.312.501,34 | -40,2 | -4.248.668,02 | -22,0 | -1.778.671,81 |
| 2024 1 | 8.091.173,15 | -11,9 | -1.091.777,21 | 13,1 | 939.036,91 |
| 2023 12 | 7.152.136,24 | 27,4 | 1.536.369,78 | -33,5 | -3.603.799,21 |
| 2023 11 | 10.755.935,45 | -3,1 | -345.455,58 | -8,0 | -933.562,68 |
| 2023 10 | 11.689.498,13 | 7,1 | 769.536,21 | 13,9 | 1.423.889,15 |
| 2023 9 | 10.265.608,98 | 3,1 | 303.803,21 | 376,1 | 8.109.599,60 |
| 2023 8 | 2.156.009,38 | 29,1 | 485.916,69 | -79,4 | -8.325.428,01 |
| 2023 7 | 10.481.437,39 | 39,1 | 2.948.042,80 | 1,9 | 191.760,66 |
| 2023 6 | 10.289.676,73 | -3,0 | -313.937,94 | -9,0 | -1.022.528,36 |
| 2023 5 | 11.312.205,09 | -2,9 | -334.872,94 | 43,3 | 3.419.690,74 |
| 2023 4 | 7.892.514,35 | 1,8 | 141.652,99 | -22,0 | -2.227.016,17 |
| 2023 3 | 10.119.530,52 | 50,1 | 3.378.664,00 | -4,2 | -441.638,84 |
| 2023 2 | 10.561.169,36 | 11,0 | 1.043.713,76 | 15,0 | 1.378.219,00 |