| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.926.795,48 | -38,0 | -1.179.510,59 | 2,0 | 37.538,43 |
| 2024 2 | 1.889.257,05 | -22,8 | -558.602,64 | -59,8 | -2.806.452,01 |
| 2024 1 | 4.695.709,06 | 108,5 | 2.443.693,20 | 57,5 | 1.714.268,07 |
| 2023 12 | 2.981.440,99 | 3,4 | 98.656,66 | 12,7 | 335.718,06 |
| 2023 11 | 2.645.722,93 | -35,1 | -1.431.013,79 | 72,3 | 1.110.340,84 |
| 2023 10 | 1.535.382,09 | -43,4 | -1.179.266,58 | -9,2 | -155.824,61 |
| 2023 9 | 1.691.206,70 | -39,9 | -1.121.093,41 | -44,3 | -1.343.567,50 |
| 2023 8 | 3.034.774,20 | 8,4 | 234.888,90 | -1,3 | -41.090,43 |
| 2023 7 | 3.075.864,63 | -20,1 | -774.363,17 | 8,2 | 231.994,74 |
| 2023 6 | 2.843.869,89 | -7,1 | -218.136,38 | ||
| 2023 5 | 3.062.006,27 | 26,1 | 634.333,59 | ||
| 2023 4 | 2.427.672,68 | -21,9 | -678.633,39 | ||
| 2023 3 | 3.106.306,07 | 26,9 | 658.446,38 | ||
| 2023 2 | 2.447.859,69 | 8,7 | 195.843,83 | ||