| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.673.674,99 | -10,0 | -632.903,07 | 19,7 | 935.503,23 |
| 2024 2 | 4.738.171,76 | -14,3 | -792.543,44 | 81,1 | 2.122.363,92 |
| 2024 1 | 2.615.807,84 | -41,7 | -1.872.737,72 | -35,2 | -1.418.447,47 |
| 2023 12 | 4.034.255,31 | -31,7 | -1.869.676,23 | 26,9 | 855.856,86 |
| 2023 11 | 3.178.398,45 | -58,9 | -4.555.071,84 | -10,8 | -386.559,76 |
| 2023 10 | 3.564.958,21 | -28,5 | -1.421.430,60 | 24,7 | 705.582,66 |
| 2023 9 | 2.859.375,55 | -40,0 | -1.907.167,14 | 9,3 | 243.896,62 |
| 2023 8 | 2.615.478,93 | 27,3 | 560.299,42 | -22,5 | -760.962,20 |
| 2023 7 | 3.376.441,13 | -24,0 | -1.067.257,90 | -44,2 | -2.674.375,82 |
| 2023 6 | 6.050.816,95 | 4,2 | 241.865,72 | 21,1 | 1.056.017,20 |
| 2023 5 | 4.994.799,75 | -22,9 | -1.480.254,53 | 12,9 | 571.324,24 |
| 2023 4 | 4.423.475,51 | -23,3 | -1.344.209,47 | -29,9 | -1.883.102,55 |
| 2023 3 | 6.306.578,06 | -2,2 | -139.317,00 | 14,0 | 775.862,86 |
| 2023 2 | 5.530.715,20 | -25,5 | -1.895.166,48 | 23,2 | 1.042.169,64 |