| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.449.640,62 | 937,7 | 2.742.059,86 | -62,9 | -4.144.211,76 |
| 2024 2 | 6.593.852,38 | 259,1 | 4.757.759,40 | 138,6 | 3.830.271,08 |
| 2024 1 | 2.763.581,30 | 34,6 | 710.439,24 | -9,9 | -305.189,12 |
| 2023 12 | 3.068.770,42 | 320,9 | 2.339.690,45 | -9,0 | -301.567,11 |
| 2023 11 | 3.370.337,53 | 220,8 | 2.319.797,51 | -28,5 | -1.342.766,66 |
| 2023 10 | 4.713.104,19 | 312,4 | 3.570.162,83 | 1.402,4 | 4.399.402,56 |
| 2023 9 | 313.701,63 | -84,8 | -1.748.671,52 | -84,4 | -1.695.821,30 |
| 2023 8 | 2.009.522,93 | 189,8 | 1.316.104,70 | -43,4 | -1.538.752,43 |
| 2023 7 | 3.548.275,36 | 568,1 | 3.017.146,00 | -49,4 | -3.461.563,31 |
| 2023 6 | 7.009.838,67 | 125,2 | 3.896.668,57 | ||
| 2023 5 | 3.113.170,10 | -35,4 | -1.705.158,44 | ||
| 2023 4 | 4.818.328,54 | 1.747,8 | 5.110.747,78 | ||
| 2023 3 | -292.419,24 | -115,9 | -2.128.512,22 | ||
| 2023 2 | 1.836.092,98 | -10,6 | -217.049,08 | ||