| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.306.920,62 | -9,2 | -437.228,36 | -9,2 | -435.671,19 |
| 2024 2 | 4.742.591,81 | -2,7 | -131.987,86 | 2,0 | 92.222,19 |
| 2024 1 | 4.650.369,62 | 6,5 | 284.714,21 | -23,1 | -1.393.290,74 |
| 2023 12 | 6.043.660,36 | 69,7 | 2.481.788,79 | -68,7 | -13.272.393,65 |
| 2023 11 | 19.316.054,01 | 6,3 | 1.147.112,94 | 119,6 | 10.517.866,17 |
| 2023 10 | 8.798.187,84 | 167,2 | 5.505.061,05 | 45,4 | 2.744.997,59 |
| 2023 9 | 6.053.190,25 | -3,9 | -245.421,63 | 49,4 | 2.000.137,89 |
| 2023 8 | 4.053.052,36 | -17,1 | -836.469,12 | -35,8 | -2.261.961,68 |
| 2023 7 | 6.315.014,04 | 42,7 | 1.888.222,96 | -17,2 | -1.313.203,54 |
| 2023 6 | 7.628.217,58 | 48,2 | 2.480.845,23 | ||
| 2023 5 | 5.147.372,35 | -12,4 | -730.062,58 | ||
| 2023 4 | 5.877.434,93 | 23,9 | 1.133.285,95 | ||
| 2023 3 | 4.744.148,98 | -2,7 | -130.430,69 | ||
| 2023 2 | 4.874.579,67 | 11,7 | 508.924,26 | ||