| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.405.082,74 | -63,7 | -9.480.754,49 | -11,3 | -687.768,59 |
| 2024 2 | 6.092.851,33 | -45,7 | -5.129.507,85 | 58,1 | 2.239.720,54 |
| 2024 1 | 3.853.130,79 | -75,7 | -12.030.931,69 | -59,4 | -5.628.596,89 |
| 2023 12 | 9.481.727,68 | -22,8 | -2.807.445,94 | 4,1 | 369.040,70 |
| 2023 11 | 9.112.686,98 | -26,9 | -3.359.311,70 | -38,3 | -5.647.056,51 |
| 2023 10 | 14.759.743,49 | 26,6 | 3.103.960,80 | 77,7 | 6.454.950,25 |
| 2023 9 | 8.304.793,24 | 15,7 | 1.125.905,49 | 0,2 | 18.319,57 |
| 2023 8 | 8.286.473,67 | 30,9 | 1.955.392,14 | -26,6 | -3.008.973,67 |
| 2023 7 | 11.295.447,34 | -40,2 | -7.586.208,69 | -8,0 | -986.083,27 |
| 2023 6 | 12.281.530,61 | 15,5 | 1.651.957,47 | -41,9 | -8.869.168,15 |
| 2023 5 | 21.150.698,76 | 11,7 | 2.220.692,35 | 28,9 | 4.741.104,18 |
| 2023 4 | 16.409.594,58 | 50,8 | 5.527.118,28 | 10,2 | 1.523.757,35 |
| 2023 3 | 14.885.837,23 | 61,0 | 5.640.363,70 | 32,6 | 3.663.478,05 |
| 2023 2 | 11.222.359,18 | -52,3 | -12.323.134,67 | -29,4 | -4.661.703,30 |