| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.468.474,74 | -26,7 | -2.356.683,44 | -4,5 | -301.218,58 |
| 2024 2 | 6.769.693,32 | -31,7 | -3.148.158,00 | -3,5 | -242.906,95 |
| 2024 1 | 7.012.600,27 | 11,4 | 715.346,10 | 21,2 | 1.225.417,74 |
| 2023 12 | 5.787.182,53 | -36,2 | -3.278.907,82 | -39,3 | -3.753.915,93 |
| 2023 11 | 9.541.098,46 | -4,7 | -470.792,38 | 6,6 | 586.968,35 |
| 2023 10 | 8.954.130,11 | 41,7 | 2.635.075,49 | 92,3 | 4.296.961,70 |
| 2023 9 | 4.657.168,41 | -14,4 | -780.244,33 | -21,8 | -1.298.121,82 |
| 2023 8 | 5.955.290,23 | 22,7 | 1.103.114,02 | -2,1 | -124.723,54 |
| 2023 7 | 6.080.013,77 | 30,7 | 1.428.830,62 | -17,7 | -1.307.371,71 |
| 2023 6 | 7.387.385,48 | 7,5 | 513.863,94 | ||
| 2023 5 | 6.873.521,54 | 17,6 | 1.027.713,35 | ||
| 2023 4 | 5.845.808,19 | -33,8 | -2.979.349,99 | ||
| 2023 3 | 8.825.158,18 | -11,0 | -1.092.693,14 | ||
| 2023 2 | 9.917.851,32 | 57,5 | 3.620.597,15 | ||