| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.410.867,04 | 7,6 | 311.734,64 | 99,9 | 2.203.975,05 |
| 2024 2 | 2.206.891,99 | -50,0 | -2.205.577,84 | -12,9 | -327.911,48 |
| 2024 1 | 2.534.803,47 | -33,6 | -1.285.171,63 | 12,8 | 287.987,49 |
| 2023 12 | 2.246.815,98 | -65,4 | -4.240.069,21 | -44,7 | -1.816.583,13 |
| 2023 11 | 4.063.399,11 | -41,1 | -2.840.382,96 | -17,3 | -846.856,95 |
| 2023 10 | 4.910.256,06 | -29,7 | -2.074.995,86 | -31,0 | -2.201.176,77 |
| 2023 9 | 7.111.432,83 | 73,4 | 3.011.098,02 | 31,3 | 1.693.248,49 |
| 2023 8 | 5.418.184,34 | 62,9 | 2.091.678,10 | -9,7 | -581.731,74 |
| 2023 7 | 5.999.916,08 | 32,3 | 1.463.609,62 | 17,1 | 874.031,44 |
| 2023 6 | 5.125.884,64 | 32,5 | 1.257.505,25 | 32,5 | 1.256.010,04 |
| 2023 5 | 3.869.874,60 | -22,8 | -1.142.852,43 | 26,3 | 806.872,77 |
| 2023 4 | 3.063.001,83 | -29,5 | -1.281.589,07 | -25,3 | -1.036.130,57 |
| 2023 3 | 4.099.132,40 | 7,0 | 268.234,27 | -7,1 | -313.337,43 |
| 2023 2 | 4.412.469,83 | -4,7 | -216.709,51 | 15,5 | 592.494,73 |