| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.837.503,65 | 91,0 | 1.351.691,27 | 35,3 | 740.763,58 |
| 2024 2 | 2.096.740,07 | 302,8 | 1.576.201,34 | 62,0 | 802.683,24 |
| 2024 1 | 1.294.056,83 | 40,2 | 370.818,65 | -52,5 | -1.431.326,75 |
| 2023 12 | 2.725.383,58 | -17,1 | -562.650,22 | -11,1 | -340.041,66 |
| 2023 11 | 3.065.425,24 | 7,8 | 221.018,65 | 80,2 | 1.364.126,61 |
| 2023 10 | 1.701.298,63 | -39,2 | -1.098.824,64 | -37,1 | -1.003.893,29 |
| 2023 9 | 2.705.191,92 | 57,0 | 982.070,82 | 26,9 | 572.650,41 |
| 2023 8 | 2.132.541,51 | -39,6 | -1.398.454,19 | -32,4 | -1.020.589,13 |
| 2023 7 | 3.153.130,64 | -17,6 | -672.771,16 | 5,5 | 164.693,20 |
| 2023 6 | 2.988.437,44 | 69,6 | 1.226.396,71 | ||
| 2023 5 | 1.762.040,73 | -12,4 | -249.861,86 | ||
| 2023 4 | 2.011.902,59 | 35,4 | 526.090,21 | ||
| 2023 3 | 1.485.812,38 | 185,4 | 965.273,65 | ||
| 2023 2 | 520.538,73 | -43,6 | -402.699,45 | ||