| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.813.769,77 | 2,8 | 132.152,20 | -12,6 | -692.468,91 |
| 2024 2 | 5.506.238,68 | 56,3 | 1.982.135,86 | 45,0 | 1.708.360,76 |
| 2024 1 | 3.797.877,92 | 21,2 | 664.467,77 | 29,7 | 870.150,65 |
| 2023 12 | 2.927.727,27 | -44,9 | -2.387.086,81 | -35,0 | -1.578.738,45 |
| 2023 11 | 4.506.465,72 | -16,8 | -906.616,54 | 18,1 | 691.317,83 |
| 2023 10 | 3.815.147,89 | -2,2 | -84.593,35 | -24,1 | -1.213.396,20 |
| 2023 9 | 5.028.544,09 | 15,2 | 663.652,07 | -52,0 | -5.444.704,45 |
| 2023 8 | 10.473.248,54 | 103,4 | 5.323.983,60 | 133,3 | 5.984.072,65 |
| 2023 7 | 4.489.175,89 | -6,2 | -298.136,75 | -17,7 | -968.245,70 |
| 2023 6 | 5.457.421,59 | -45,5 | -4.548.746,47 | ||
| 2023 5 | 10.006.168,06 | 193,9 | 6.600.933,56 | ||
| 2023 4 | 3.405.234,50 | -27,3 | -1.276.383,07 | ||
| 2023 3 | 4.681.617,57 | 32,9 | 1.157.514,75 | ||
| 2023 2 | 3.524.102,82 | 12,5 | 390.692,67 | ||