| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 9.354.095,90 | -12,7 | -1.355.236,68 | 0,2 | 15.255,39 |
| 2024 2 | 9.338.840,51 | -1,0 | -96.875,08 | 23,5 | 1.774.873,51 |
| 2024 1 | 7.563.967,00 | -13,6 | -1.190.350,82 | 26,8 | 1.597.219,71 |
| 2023 12 | 5.966.747,29 | -4,5 | -283.292,83 | -28,0 | -2.314.913,25 |
| 2023 11 | 8.281.660,54 | -7,0 | -618.128,35 | 8,9 | 673.887,34 |
| 2023 10 | 7.607.773,20 | -15,7 | -1.417.885,76 | -10,0 | -845.843,61 |
| 2023 9 | 8.453.616,81 | 25,0 | 1.690.148,80 | 92,5 | 4.062.038,95 |
| 2023 8 | 4.391.577,86 | -10,9 | -534.627,95 | -47,4 | -3.958.114,90 |
| 2023 7 | 8.349.692,76 | 32,6 | 2.053.227,50 | -10,2 | -945.238,77 |
| 2023 6 | 9.294.931,53 | 25,5 | 1.887.575,40 | -6,7 | -662.014,13 |
| 2023 5 | 9.956.945,66 | 9,9 | 895.037,31 | 56,8 | 3.607.863,90 |
| 2023 4 | 6.349.081,76 | 11,8 | 668.007,87 | -40,7 | -4.360.250,82 |
| 2023 3 | 10.709.332,58 | 117,9 | 5.793.895,91 | 13,5 | 1.273.616,99 |
| 2023 2 | 9.435.715,59 | 18,5 | 1.473.450,77 | 7,8 | 681.397,77 |