| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.759.180,43 | 5,5 | 403.846,06 | -5,3 | -434.247,45 |
| 2024 2 | 8.193.427,88 | 87,3 | 3.819.387,39 | 11,4 | 837.334,94 |
| 2024 1 | 7.356.092,94 | 9,3 | 626.368,18 | -26,3 | -2.618.431,71 |
| 2023 12 | 9.974.524,65 | 180,0 | 6.412.640,38 | -11,1 | -1.250.103,68 |
| 2023 11 | 11.224.628,33 | 84,8 | 5.149.675,48 | -19,5 | -2.723.075,87 |
| 2023 10 | 13.947.704,20 | 259,3 | 10.065.437,31 | 144,1 | 8.232.710,80 |
| 2023 9 | 5.714.993,40 | 40,5 | 1.646.000,49 | -14,3 | -953.925,07 |
| 2023 8 | 6.668.918,47 | 54,9 | 2.363.457,42 | -29,5 | -2.794.253,45 |
| 2023 7 | 9.463.171,92 | 82,2 | 4.268.676,52 | 15,6 | 1.274.034,97 |
| 2023 6 | 8.189.136,95 | 67,9 | 3.313.047,55 | 15,4 | 1.092.725,48 |
| 2023 5 | 7.096.411,47 | 190,9 | 4.657.249,58 | 87,6 | 3.313.415,05 |
| 2023 4 | 3.782.996,42 | 130,2 | 2.139.807,15 | -48,6 | -3.572.337,95 |
| 2023 3 | 7.355.334,37 | 383,6 | 5.834.411,94 | 68,2 | 2.981.293,88 |
| 2023 2 | 4.374.040,49 | 83,2 | 1.986.378,52 | -35,0 | -2.355.684,27 |