| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.450.803,01 | -57,0 | -3.245.296,36 | -41,8 | -1.759.381,18 |
| 2024 2 | 4.210.184,19 | 113,5 | 2.237.980,38 | 5,0 | 199.431,00 |
| 2024 1 | 4.010.753,19 | 124,7 | 2.225.936,18 | 36,3 | 1.067.149,07 |
| 2023 12 | 2.943.604,12 | -29,2 | -1.215.392,86 | 35,1 | 765.392,70 |
| 2023 11 | 2.178.211,42 | -13,0 | -324.801,01 | -4,6 | -104.484,93 |
| 2023 10 | 2.282.696,35 | -14,2 | -376.813,54 | -34,2 | -1.188.331,51 |
| 2023 9 | 3.471.027,86 | 19,3 | 561.178,28 | -15,4 | -631.918,50 |
| 2023 8 | 4.102.946,36 | 8,1 | 306.371,34 | 113,2 | 2.178.421,08 |
| 2023 7 | 1.924.525,28 | -17,0 | -394.293,74 | -53,8 | -2.245.053,51 |
| 2023 6 | 4.169.578,79 | 19,7 | 686.494,84 | 68,2 | 1.691.077,72 |
| 2023 5 | 2.478.501,07 | -9,4 | -257.261,05 | 0,9 | 21.600,44 |
| 2023 4 | 2.456.900,63 | -7,1 | -187.932,71 | -56,9 | -3.239.198,74 |
| 2023 3 | 5.696.099,37 | 131,4 | 3.234.871,60 | 188,8 | 3.723.895,56 |
| 2023 2 | 1.972.203,81 | -40,2 | -1.327.539,09 | 10,5 | 187.386,80 |