| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.217.048,31 | -69,7 | -7.404.876,71 | -13,0 | -481.999,58 |
| 2024 2 | 3.699.047,89 | 8,5 | 289.707,11 | 4,0 | 142.305,06 |
| 2024 1 | 3.556.742,83 | 24,3 | 695.235,69 | -0,7 | -23.585,89 |
| 2023 12 | 3.580.328,72 | -21,3 | -966.559,56 | -10,0 | -399.160,04 |
| 2023 11 | 3.979.488,76 | 6,1 | 230.145,86 | 10,6 | 382.402,90 |
| 2023 10 | 3.597.085,86 | -11,7 | -476.130,47 | 12,4 | 395.555,45 |
| 2023 9 | 3.201.530,41 | -10,6 | -378.319,72 | 8,4 | 249.203,86 |
| 2023 8 | 2.952.326,55 | 6,0 | 167.460,60 | -4,8 | -148.177,19 |
| 2023 7 | 3.100.503,74 | 29,4 | 703.898,12 | -0,4 | -10.953,64 |
| 2023 6 | 3.111.457,38 | -35,1 | -1.686.078,96 | -39,4 | -2.023.154,81 |
| 2023 5 | 5.134.612,19 | 45,1 | 1.595.517,12 | 36,0 | 1.358.963,83 |
| 2023 4 | 3.775.648,36 | 28,2 | 830.308,15 | -64,5 | -6.846.276,66 |
| 2023 3 | 10.621.925,02 | 211,5 | 7.212.436,89 | 211,6 | 7.212.584,24 |
| 2023 2 | 3.409.340,78 | 43,8 | 1.037.833,59 | 19,1 | 547.833,64 |