| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.462.187,26 | -6,8 | -541.795,15 | 24,5 | 1.469.120,00 |
| 2024 2 | 5.993.067,26 | 7,4 | 413.500,97 | 57,9 | 2.198.002,86 |
| 2024 1 | 3.795.064,40 | -66,0 | -7.354.756,68 | -42,1 | -2.756.507,64 |
| 2023 12 | 6.551.572,04 | 6,3 | 387.255,62 | 210,9 | 4.444.512,81 |
| 2023 11 | 2.107.059,23 | -56,3 | -2.709.567,12 | -59,8 | -3.129.893,70 |
| 2023 10 | 5.236.952,93 | -46,8 | -4.600.679,59 | 33,8 | 1.324.074,81 |
| 2023 9 | 3.912.878,12 | -38,0 | -2.395.422,98 | -30,5 | -1.716.615,48 |
| 2023 8 | 5.629.493,60 | -0,9 | -50.262,08 | 70,1 | 2.319.775,01 |
| 2023 7 | 3.309.718,59 | -36,6 | -1.909.214,82 | -58,5 | -4.655.162,39 |
| 2023 6 | 7.964.880,98 | 13,1 | 921.608,19 | ||
| 2023 5 | 7.043.272,79 | -12,6 | -1.013.239,94 | ||
| 2023 4 | 8.056.512,73 | 0,7 | 52.530,32 | ||
| 2023 3 | 8.003.982,41 | 43,5 | 2.424.416,12 | ||
| 2023 2 | 5.579.566,29 | -50,0 | -5.570.254,79 | ||