| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.860.935,76 | -70,6 | -4.460.460,15 | -54,2 | -2.198.440,92 |
| 2024 2 | 4.059.376,68 | -21,0 | -1.075.924,92 | 26,8 | 857.415,57 |
| 2024 1 | 3.201.961,11 | 4,3 | 130.743,19 | -34,5 | -1.684.865,66 |
| 2023 12 | 4.886.826,77 | -46,4 | -4.231.099,89 | -19,7 | -1.195.959,59 |
| 2023 11 | 6.082.786,36 | 69,9 | 2.503.147,81 | 16,2 | 846.964,81 |
| 2023 10 | 5.235.821,55 | 68,9 | 2.136.002,28 | -14,0 | -848.928,30 |
| 2023 9 | 6.084.749,85 | 47,2 | 1.951.212,56 | 104,9 | 3.114.501,45 |
| 2023 8 | 2.970.248,40 | 45,5 | 928.821,84 | -24,2 | -950.522,63 |
| 2023 7 | 3.920.771,03 | -4,4 | -181.848,42 | -14,5 | -664.029,77 |
| 2023 6 | 4.584.800,80 | -74,3 | -13.263.632,78 | 52,4 | 1.575.373,64 |
| 2023 5 | 3.009.427,16 | -36,4 | -1.724.832,63 | -55,0 | -3.678.669,25 |
| 2023 4 | 6.688.096,41 | 23,6 | 1.278.118,75 | 5,8 | 366.700,50 |
| 2023 3 | 6.321.395,91 | -16,4 | -1.239.541,49 | 23,1 | 1.186.094,31 |
| 2023 2 | 5.135.301,60 | -26,9 | -1.886.398,51 | 67,2 | 2.064.083,68 |