| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.180.733,37 | -47,1 | -2.825.765,34 | -40,9 | -2.199.147,41 |
| 2024 2 | 5.379.880,78 | 148,1 | 3.211.133,30 | -10,0 | -600.369,53 |
| 2024 1 | 5.980.250,31 | 201,7 | 3.998.188,69 | 90,0 | 2.833.269,71 |
| 2023 12 | 3.146.980,60 | -28,0 | -1.223.695,48 | 25,8 | 644.456,69 |
| 2023 11 | 2.502.523,91 | -23,0 | -748.126,41 | -4,1 | -106.669,51 |
| 2023 10 | 2.609.193,42 | -21,2 | -700.161,79 | -32,0 | -1.229.110,43 |
| 2023 9 | 3.838.303,85 | 17,3 | 567.273,59 | -22,9 | -1.139.385,46 |
| 2023 8 | 4.977.689,31 | 22,9 | 927.512,45 | 125,2 | 2.767.742,26 |
| 2023 7 | 2.209.947,05 | -11,7 | -293.321,08 | -49,5 | -2.167.432,98 |
| 2023 6 | 4.377.380,03 | 15,1 | 573.330,91 | 51,3 | 1.483.555,70 |
| 2023 5 | 2.893.824,33 | -5,4 | -165.754,61 | 4,1 | 113.181,93 |
| 2023 4 | 2.780.642,40 | -7,7 | -231.501,04 | -53,7 | -3.225.856,31 |
| 2023 3 | 6.006.498,71 | 118,5 | 3.257.924,47 | 177,0 | 3.837.751,23 |
| 2023 2 | 2.168.747,48 | -40,1 | -1.449.752,12 | 9,4 | 186.685,86 |