| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.862.648,06 | -32,1 | -4.193.256,34 | -2,8 | -251.136,06 |
| 2024 2 | 9.113.784,12 | 10,2 | 844.770,10 | 35,4 | 2.382.780,88 |
| 2024 1 | 6.731.003,24 | -31,9 | -3.152.425,63 | -25,2 | -2.269.965,04 |
| 2023 12 | 9.000.968,28 | -13,5 | -1.406.856,59 | -4,9 | -458.767,24 |
| 2023 11 | 9.459.735,52 | -2,9 | -279.302,03 | 9,5 | 817.168,54 |
| 2023 10 | 8.642.566,98 | -35,3 | -4.705.004,58 | -21,2 | -2.324.546,33 |
| 2023 9 | 10.967.113,31 | -27,5 | -4.160.341,36 | 203,3 | 7.350.546,47 |
| 2023 8 | 3.616.566,84 | -75,1 | -10.919.968,06 | -58,4 | -5.081.389,42 |
| 2023 7 | 8.697.956,26 | -1,5 | -135.332,29 | -19,5 | -2.099.627,85 |
| 2023 6 | 10.797.584,11 | 18,3 | 1.671.932,82 | ||
| 2023 5 | 9.125.651,29 | -6,5 | -632.555,33 | ||
| 2023 4 | 9.758.206,62 | -25,3 | -3.297.697,78 | ||
| 2023 3 | 13.055.904,40 | 57,9 | 4.786.890,38 | ||
| 2023 2 | 8.269.014,02 | -16,3 | -1.614.414,85 | ||