| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.804.859,03 | 2,2 | 81.443,54 | 20,5 | 646.102,75 |
| 2024 2 | 3.158.756,28 | 0,5 | 16.884,97 | -2,3 | -74.543,07 |
| 2024 1 | 3.233.299,35 | 62,9 | 1.248.209,12 | 16,9 | 468.424,95 |
| 2023 12 | 2.764.874,40 | 22,6 | 509.462,87 | -47,4 | -2.487.435,20 |
| 2023 11 | 5.252.309,60 | 105,7 | 2.699.270,31 | 56,1 | 1.886.962,16 |
| 2023 10 | 3.365.347,44 | 83,0 | 1.526.439,51 | 2,3 | 76.761,09 |
| 2023 9 | 3.288.586,35 | 22,1 | 594.693,79 | 158,5 | 2.016.476,70 |
| 2023 8 | 1.272.109,65 | -17,5 | -270.401,71 | -52,1 | -1.381.297,67 |
| 2023 7 | 2.653.407,32 | 0,0 | -151,92 | -8,8 | -256.518,20 |
| 2023 6 | 2.909.925,52 | -14,7 | -503.099,68 | ||
| 2023 5 | 3.413.025,20 | 70,7 | 1.413.228,81 | ||
| 2023 4 | 1.999.796,39 | -46,3 | -1.723.619,10 | ||
| 2023 3 | 3.723.415,49 | 18,5 | 581.544,18 | ||
| 2023 2 | 3.141.871,31 | 58,3 | 1.156.781,08 | ||