| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.468.475,20 | -29,0 | -1.826.251,96 | -9,7 | -481.647,21 |
| 2024 2 | 4.950.122,41 | -64,0 | -8.806.523,30 | -21,4 | -1.349.217,32 |
| 2024 1 | 6.299.339,73 | -5,5 | -368.059,09 | 112,8 | 3.339.651,10 |
| 2023 12 | 2.959.688,63 | -67,0 | -6.002.037,12 | -38,0 | -1.816.568,48 |
| 2023 11 | 4.776.257,11 | -56,7 | -6.242.614,07 | -41,9 | -3.438.741,50 |
| 2023 10 | 8.214.998,61 | -14,6 | -1.408.361,94 | 71,4 | 3.421.157,38 |
| 2023 9 | 4.793.841,23 | -64,9 | -8.853.765,55 | -9,5 | -501.438,01 |
| 2023 8 | 5.295.279,24 | -16,5 | -1.049.305,87 | 12,2 | 573.706,92 |
| 2023 7 | 4.721.572,32 | -64,0 | -8.404.177,78 | -49,7 | -4.666.368,81 |
| 2023 6 | 9.387.941,13 | -18,4 | -2.115.871,36 | 24,6 | 1.855.650,57 |
| 2023 5 | 7.532.290,56 | -65,3 | -14.162.499,71 | -4,5 | -351.786,97 |
| 2023 4 | 7.884.077,53 | -45,6 | -6.614.320,23 | 25,3 | 1.589.350,37 |
| 2023 3 | 6.294.727,16 | -43,8 | -4.904.146,62 | -54,2 | -7.461.918,55 |
| 2023 2 | 13.756.645,71 | 90,1 | 6.520.984,71 | 106,3 | 7.089.246,89 |