| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.209.657,38 | 13,3 | 377.365,71 | -1,2 | -39.236,49 |
| 2024 2 | 3.248.893,87 | 39,8 | 925.636,72 | 56,2 | 1.168.325,70 |
| 2024 1 | 2.080.568,17 | 7,6 | 147.372,55 | -30,9 | -930.220,53 |
| 2023 12 | 3.010.788,70 | -11,2 | -381.415,74 | 7,2 | 201.423,63 |
| 2023 11 | 2.809.365,07 | -36,1 | -1.587.979,84 | 20,4 | 476.282,65 |
| 2023 10 | 2.333.082,42 | -45,3 | -1.930.337,05 | 9,6 | 204.901,69 |
| 2023 9 | 2.128.180,73 | -41,6 | -1.518.013,62 | -26,6 | -770.498,49 |
| 2023 8 | 2.898.679,22 | 43,5 | 878.202,22 | -47,5 | -2.618.953,44 |
| 2023 7 | 5.517.632,66 | 103,6 | 2.807.697,09 | 116,6 | 2.969.772,95 |
| 2023 6 | 2.547.859,71 | -21,6 | -700.797,04 | ||
| 2023 5 | 3.248.656,75 | 30,7 | 763.799,36 | ||
| 2023 4 | 2.484.857,39 | -12,3 | -347.434,28 | ||
| 2023 3 | 2.832.291,67 | 21,9 | 509.034,52 | ||
| 2023 2 | 2.323.257,15 | 20,2 | 390.061,53 | ||