| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.859.055,08 | -22,8 | -2.024.143,62 | -32,6 | -3.319.971,68 |
| 2024 2 | 10.179.026,76 | 44,5 | 3.132.637,41 | 11,2 | 1.026.106,14 |
| 2024 1 | 9.152.920,62 | 47,3 | 2.939.782,23 | -8,2 | -813.325,92 |
| 2023 12 | 9.966.246,54 | 94,0 | 4.829.306,18 | -3,7 | -387.302,50 |
| 2023 11 | 10.353.549,04 | 94,0 | 5.015.194,24 | -13,9 | -1.668.300,11 |
| 2023 10 | 12.021.849,15 | 88,9 | 5.656.819,01 | 14,7 | 1.538.974,02 |
| 2023 9 | 10.482.875,13 | 51,7 | 3.571.901,49 | 10,9 | 1.032.437,26 |
| 2023 8 | 9.450.437,87 | 96,4 | 4.638.252,75 | -10,3 | -1.088.781,18 |
| 2023 7 | 10.539.219,05 | 76,4 | 4.565.329,45 | -15,7 | -1.964.672,58 |
| 2023 6 | 12.503.891,63 | 0,9 | 116.763,79 | ||
| 2023 5 | 12.387.127,84 | 50,2 | 4.139.680,67 | ||
| 2023 4 | 8.247.447,17 | -7,2 | -635.751,53 | ||
| 2023 3 | 8.883.198,70 | 26,1 | 1.836.809,35 | ||
| 2023 2 | 7.046.389,35 | 13,4 | 833.250,96 | ||