| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.174.614,78 | -35,6 | -3.419.522,94 | -27,7 | -2.361.027,72 |
| 2024 2 | 8.535.642,50 | -39,4 | -5.554.273,88 | 3,7 | 307.542,45 |
| 2024 1 | 8.228.100,05 | 58,8 | 3.046.689,97 | 144,7 | 4.864.972,31 |
| 2023 12 | 3.363.127,74 | -23,7 | -1.046.463,90 | -57,1 | -4.468.776,69 |
| 2023 11 | 7.831.904,43 | -13,6 | -1.230.183,10 | -21,4 | -2.126.240,01 |
| 2023 10 | 9.958.144,44 | 24,9 | 1.983.410,79 | 19,0 | 1.592.785,40 |
| 2023 9 | 8.365.359,04 | -9,0 | -823.081,83 | 104,0 | 4.263.631,74 |
| 2023 8 | 4.101.727,30 | -50,0 | -4.108.486,76 | -26,8 | -1.503.184,18 |
| 2023 7 | 5.604.911,48 | 78,5 | 2.464.808,33 | -51,0 | -5.834.446,03 |
| 2023 6 | 11.439.357,51 | 23,7 | 2.189.663,18 | ||
| 2023 5 | 9.249.694,33 | 49,9 | 3.078.517,73 | ||
| 2023 4 | 6.171.176,60 | -35,7 | -3.422.961,12 | ||
| 2023 3 | 9.594.137,72 | -31,9 | -4.495.778,66 | ||
| 2023 2 | 14.089.916,38 | 171,9 | 8.908.506,30 | ||