| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.212.083,27 | -5,8 | -256.764,36 | 11,2 | 424.563,37 |
| 2024 2 | 3.787.519,90 | 31,9 | 915.227,95 | 48,3 | 1.232.679,90 |
| 2024 1 | 2.554.840,00 | -31,8 | -1.190.836,28 | 9,4 | 218.368,83 |
| 2023 12 | 2.336.471,17 | -30,0 | -1.001.978,26 | -58,6 | -3.312.963,09 |
| 2023 11 | 5.649.434,26 | 47,0 | 1.806.456,24 | -2,3 | -135.338,59 |
| 2023 10 | 5.784.772,85 | 48,5 | 1.889.013,90 | -1,8 | -105.293,11 |
| 2023 9 | 5.890.065,96 | -8,2 | -523.170,76 | -13,6 | -929.049,27 |
| 2023 8 | 6.819.115,23 | 26,5 | 1.430.366,82 | 67,1 | 2.738.688,67 |
| 2023 7 | 4.080.426,56 | 7,1 | 269.912,58 | 26,3 | 849.588,94 |
| 2023 6 | 3.230.837,62 | -35,9 | -1.812.543,16 | -33,8 | -1.651.457,36 |
| 2023 5 | 4.882.294,98 | 13,3 | 571.523,83 | -6,7 | -351.259,35 |
| 2023 4 | 5.233.554,33 | 51,5 | 1.779.935,90 | 17,1 | 764.706,70 |
| 2023 3 | 4.468.847,63 | 17,0 | 649.490,57 | 55,6 | 1.596.555,68 |
| 2023 2 | 2.872.291,95 | -23,9 | -899.440,66 | -23,3 | -873.384,33 |