| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.238.559,09 | 3,4 | 137.384,23 | 22,8 | 785.429,56 |
| 2024 2 | 3.453.129,53 | 6,9 | 221.585,35 | 53,3 | 1.200.914,36 |
| 2024 1 | 2.252.215,17 | -44,0 | -1.770.936,62 | -59,0 | -3.241.751,26 |
| 2023 12 | 5.493.966,43 | 38,2 | 1.518.792,02 | 2,8 | 151.545,94 |
| 2023 11 | 5.342.420,49 | -13,9 | -858.597,18 | 31,1 | 1.265.916,36 |
| 2023 10 | 4.076.504,13 | -11,1 | -507.726,73 | -12,5 | -580.730,23 |
| 2023 9 | 4.657.234,36 | 2,9 | 132.733,98 | 2,5 | 114.524,27 |
| 2023 8 | 4.542.710,09 | -20,4 | -1.166.588,62 | 23,5 | 863.983,40 |
| 2023 7 | 3.678.726,69 | 13,0 | 421.801,11 | -14,5 | -622.492,13 |
| 2023 6 | 4.301.218,82 | 27,3 | 922.447,96 | ||
| 2023 5 | 3.378.770,86 | -0,8 | -26.094,20 | ||
| 2023 4 | 3.404.865,06 | -17,0 | -696.309,80 | ||
| 2023 3 | 4.101.174,86 | 26,9 | 869.630,68 | ||
| 2023 2 | 3.231.544,18 | -19,7 | -791.607,61 | ||