| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.098.660,38 | 1,4 | 98.431,76 | -6,9 | -525.269,44 |
| 2024 2 | 7.623.929,82 | 6,3 | 453.207,10 | 37,4 | 2.076.766,10 |
| 2024 1 | 5.547.163,72 | -26,6 | -2.012.482,71 | -15,3 | -998.780,13 |
| 2023 12 | 6.545.943,85 | 0,8 | 52.374,58 | 2,0 | 127.648,75 |
| 2023 11 | 6.418.295,10 | -17,7 | -1.378.968,72 | -24,8 | -2.112.535,68 |
| 2023 10 | 8.530.830,78 | 0,2 | 15.025,56 | 22,9 | 1.586.480,61 |
| 2023 9 | 6.944.350,17 | 30,9 | 1.639.547,44 | 13,6 | 828.408,13 |
| 2023 8 | 6.115.942,04 | -26,0 | -2.143.649,48 | -11,5 | -795.092,19 |
| 2023 7 | 6.911.034,23 | -35,7 | -3.841.556,05 | -21,6 | -1.898.364,24 |
| 2023 6 | 8.809.398,47 | 34,9 | 2.278.676,31 | ||
| 2023 5 | 6.530.722,16 | 15,2 | 862.451,30 | ||
| 2023 4 | 5.668.270,86 | -19,0 | -1.331.957,76 | ||
| 2023 3 | 7.000.228,62 | -2,4 | -170.494,10 | ||
| 2023 2 | 7.170.722,72 | -5,1 | -388.923,71 | ||