| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.848.794,80 | -53,5 | -6.722.362,16 | -10,6 | -694.453,64 |
| 2024 2 | 6.543.248,44 | -43,0 | -4.926.419,77 | 24,9 | 1.303.593,94 |
| 2024 1 | 5.239.654,50 | -11,4 | -671.076,06 | -2,1 | -109.405,82 |
| 2023 12 | 5.349.060,32 | -16,4 | -1.048.505,80 | -1,9 | -103.875,81 |
| 2023 11 | 5.452.936,13 | -28,6 | -2.186.050,14 | -5,5 | -314.056,47 |
| 2023 10 | 5.766.992,60 | -24,1 | -1.833.524,08 | 4,0 | 219.720,06 |
| 2023 9 | 5.547.272,54 | 0,6 | 31.259,42 | 27,0 | 1.178.169,00 |
| 2023 8 | 4.369.103,54 | -31,4 | -1.999.280,28 | -23,2 | -1.316.580,51 |
| 2023 7 | 5.685.684,05 | -9,9 | -626.281,38 | -19,1 | -1.341.635,89 |
| 2023 6 | 7.027.319,94 | -2,6 | -188.433,86 | ||
| 2023 5 | 7.215.753,80 | 16,4 | 1.014.994,39 | ||
| 2023 4 | 6.200.759,41 | -50,7 | -6.370.397,55 | ||
| 2023 3 | 12.571.156,96 | 9,6 | 1.101.488,75 | ||
| 2023 2 | 11.469.668,21 | 94,1 | 5.558.937,65 | ||