| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.804.992,22 | 101,3 | 2.418.058,21 | 23,3 | 909.029,46 |
| 2024 2 | 3.895.962,76 | -5,0 | -203.905,59 | -32,5 | -1.875.702,30 |
| 2024 1 | 5.771.665,06 | 36,5 | 1.543.596,79 | -53,2 | -6.570.194,46 |
| 2023 12 | 12.341.859,52 | 134,7 | 7.084.214,38 | 62,5 | 4.744.850,26 |
| 2023 11 | 7.597.009,26 | 37,0 | 2.050.790,24 | 44,5 | 2.339.979,12 |
| 2023 10 | 5.257.030,14 | 33,1 | 1.307.557,65 | -3,5 | -192.896,35 |
| 2023 9 | 5.449.926,49 | 34,7 | 1.404.897,94 | 17,4 | 806.961,54 |
| 2023 8 | 4.642.964,95 | -0,9 | -42.506,91 | -47,8 | -4.250.520,56 |
| 2023 7 | 8.893.485,51 | 53,6 | 3.105.012,79 | 48,7 | 2.911.436,30 |
| 2023 6 | 5.982.049,21 | 21,2 | 1.045.620,11 | ||
| 2023 5 | 4.936.429,10 | 68,6 | 2.008.973,69 | ||
| 2023 4 | 2.927.455,41 | 22,7 | 540.521,40 | ||
| 2023 3 | 2.386.934,01 | -41,8 | -1.712.934,34 | ||
| 2023 2 | 4.099.868,35 | -3,0 | -128.199,92 | ||