| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.727.661,59 | -55,4 | -3.388.198,24 | -16,7 | -546.230,68 |
| 2024 2 | 3.273.892,27 | 25,7 | 669.664,31 | 71,7 | 1.367.100,98 |
| 2024 1 | 1.906.791,29 | -31,4 | -871.285,45 | -44,3 | -1.514.346,64 |
| 2023 12 | 3.421.137,93 | -49,0 | -3.284.665,22 | -12,4 | -482.836,84 |
| 2023 11 | 3.903.974,77 | -41,0 | -2.710.522,81 | 10,2 | 362.592,61 |
| 2023 10 | 3.541.382,16 | -39,2 | -2.279.668,77 | -33,2 | -1.758.562,98 |
| 2023 9 | 5.299.945,14 | -3,6 | -196.920,88 | -11,2 | -667.836,74 |
| 2023 8 | 5.967.781,88 | 32,5 | 1.462.075,99 | 68,5 | 2.425.631,08 |
| 2023 7 | 3.542.150,80 | -36,6 | -2.046.633,34 | -25,2 | -1.192.239,13 |
| 2023 6 | 4.734.389,93 | 3,1 | 142.856,97 | ||
| 2023 5 | 4.591.532,96 | 50,4 | 1.537.576,33 | ||
| 2023 4 | 3.053.956,63 | -50,1 | -3.061.903,20 | ||
| 2023 3 | 6.115.859,83 | 134,8 | 3.511.631,87 | ||
| 2023 2 | 2.604.227,96 | -6,3 | -173.848,78 | ||