| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.422.456,86 | 27,0 | 727.164,53 | 54,2 | 1.202.624,23 |
| 2024 2 | 2.219.832,63 | -33,7 | -1.126.828,26 | 11,2 | 223.598,52 |
| 2024 1 | 1.996.234,11 | -6,1 | -129.971,31 | 11,3 | 202.491,34 |
| 2023 12 | 1.793.742,77 | -74,3 | -5.185.545,12 | -47,0 | -1.588.722,26 |
| 2023 11 | 3.382.465,03 | -16,1 | -649.684,29 | -51,9 | -3.654.552,79 |
| 2023 10 | 7.037.017,82 | 197,4 | 4.670.974,82 | 165,7 | 4.388.668,32 |
| 2023 9 | 2.648.349,50 | 40,0 | 756.712,98 | -6,8 | -192.152,73 |
| 2023 8 | 2.840.502,23 | 63,2 | 1.100.418,48 | -28,2 | -1.117.734,15 |
| 2023 7 | 3.958.236,38 | -12,6 | -568.270,33 | -32,8 | -1.935.332,10 |
| 2023 6 | 5.893.568,48 | -10,3 | -675.748,09 | 19,3 | 955.060,55 |
| 2023 5 | 4.938.507,93 | -37,4 | -2.954.909,79 | 13,0 | 568.008,24 |
| 2023 4 | 4.370.499,69 | -2,6 | -116.047,79 | 62,2 | 1.675.207,36 |
| 2023 3 | 2.695.292,33 | 18,7 | 424.341,34 | -19,5 | -651.368,56 |
| 2023 2 | 3.346.660,89 | -5,6 | -197.681,71 | 57,4 | 1.220.455,47 |