| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.150.673,58 | 100,1 | 4.078.276,06 | 117,6 | 4.405.661,53 |
| 2024 2 | 3.745.012,05 | 36,0 | 990.747,56 | 0,7 | 27.462,15 |
| 2024 1 | 3.717.549,90 | 22,2 | 674.191,39 | -23,8 | -1.160.964,97 |
| 2023 12 | 4.878.514,87 | 8,3 | 372.341,45 | 28,3 | 1.074.551,97 |
| 2023 11 | 3.803.962,90 | -32,0 | -1.787.900,60 | -0,2 | -9.087,33 |
| 2023 10 | 3.813.050,23 | -19,9 | -944.222,71 | 84,7 | 1.748.224,65 |
| 2023 9 | 2.064.825,58 | -49,8 | -2.049.258,30 | -37,8 | -1.254.129,92 |
| 2023 8 | 3.318.955,50 | -11,1 | -414.683,36 | 5,4 | 170.697,79 |
| 2023 7 | 3.148.257,71 | -13,0 | -470.157,59 | -55,6 | -3.938.279,78 |
| 2023 6 | 7.086.537,49 | 56,4 | 2.555.732,26 | ||
| 2023 5 | 4.530.805,23 | 74,7 | 1.937.398,21 | ||
| 2023 4 | 2.593.407,02 | -36,3 | -1.478.990,50 | ||
| 2023 3 | 4.072.397,52 | 47,9 | 1.318.133,03 | ||
| 2023 2 | 2.754.264,49 | -9,5 | -289.094,02 | ||