| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.679.976,44 | 25,2 | 739.651,17 | -13,8 | -590.205,22 |
| 2024 2 | 4.270.181,66 | 7,2 | 286.564,40 | 53,9 | 1.494.864,16 |
| 2024 1 | 2.775.317,50 | 23,7 | 531.006,56 | 39,0 | 779.134,72 |
| 2023 12 | 1.996.182,78 | -13,0 | -297.728,44 | -31,8 | -932.306,49 |
| 2023 11 | 2.928.489,27 | 86,0 | 1.353.705,12 | 133,5 | 1.674.057,66 |
| 2023 10 | 1.254.431,61 | -26,0 | -441.154,10 | 2,6 | 31.481,45 |
| 2023 9 | 1.222.950,16 | -63,8 | -2.153.309,16 | -45,0 | -1.000.906,48 |
| 2023 8 | 2.223.856,64 | -24,0 | -703.654,27 | 10,5 | 210.568,05 |
| 2023 7 | 2.013.288,59 | -39,2 | -1.299.396,08 | -33,1 | -996.356,81 |
| 2023 6 | 3.009.645,40 | 61,9 | 1.150.239,56 | ||
| 2023 5 | 1.859.405,84 | 40,9 | 539.597,80 | ||
| 2023 4 | 1.319.808,04 | -55,1 | -1.620.517,23 | ||
| 2023 3 | 2.940.325,27 | -26,2 | -1.043.291,99 | ||
| 2023 2 | 3.983.617,26 | 77,5 | 1.739.306,32 | ||