| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.340.143,08 | -50,2 | -5.378.084,78 | -33,1 | -2.642.960,90 |
| 2024 2 | 7.983.103,98 | -19,8 | -1.975.776,09 | 49,7 | 2.651.962,91 |
| 2024 1 | 5.331.141,07 | -25,5 | -1.820.330,72 | 12,7 | 600.068,33 |
| 2023 12 | 4.731.072,74 | -46,3 | -4.070.719,26 | -32,2 | -2.245.140,82 |
| 2023 11 | 6.976.213,56 | -5,6 | -411.107,20 | 13,4 | 824.781,27 |
| 2023 10 | 6.151.432,29 | -14,0 | -1.002.201,29 | -1,8 | -114.415,97 |
| 2023 9 | 6.265.848,26 | -15,7 | -1.167.095,54 | 14,7 | 803.640,71 |
| 2023 8 | 5.462.207,55 | 20,3 | 923.380,59 | -30,6 | -2.404.604,48 |
| 2023 7 | 7.866.812,03 | -32,7 | -3.826.538,23 | 26,8 | 1.661.175,42 |
| 2023 6 | 6.205.636,61 | -2,3 | -146.841,08 | 9,4 | 530.428,78 |
| 2023 5 | 5.675.207,83 | -42,6 | -4.217.327,93 | 17,3 | 837.740,60 |
| 2023 4 | 4.837.467,23 | -36,5 | -2.778.077,24 | -54,9 | -5.880.760,63 |
| 2023 3 | 10.718.227,86 | 123,4 | 5.919.394,38 | 7,6 | 759.347,79 |
| 2023 2 | 9.958.880,07 | 125,5 | 5.542.668,19 | 39,3 | 2.807.408,28 |