| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.696.795,21 | -23,7 | -2.395.123,49 | -22,5 | -2.238.379,34 |
| 2024 2 | 9.935.174,55 | 24,8 | 1.975.081,85 | 34,6 | 2.552.822,58 |
| 2024 1 | 7.382.351,97 | -6,4 | -500.507,90 | -36,1 | -4.163.688,38 |
| 2023 12 | 11.546.040,35 | -38,8 | -7.320.325,11 | 30,1 | 2.668.940,35 |
| 2023 11 | 8.877.100,00 | -36,6 | -5.115.393,75 | 52,5 | 3.056.804,94 |
| 2023 10 | 5.820.295,06 | -61,1 | -9.143.072,68 | -6,1 | -377.697,71 |
| 2023 9 | 6.197.992,77 | -33,5 | -3.128.429,06 | 51,0 | 2.093.273,89 |
| 2023 8 | 4.104.718,88 | -80,9 | -17.356.124,08 | -35,9 | -2.297.250,68 |
| 2023 7 | 6.401.969,56 | -48,4 | -6.001.928,13 | -8,6 | -603.996,26 |
| 2023 6 | 7.005.965,82 | -9,8 | -760.573,53 | ||
| 2023 5 | 7.766.539,35 | -16,0 | -1.477.203,51 | ||
| 2023 4 | 9.243.742,86 | -8,4 | -848.175,84 | ||
| 2023 3 | 10.091.918,70 | 26,8 | 2.131.826,00 | ||
| 2023 2 | 7.960.092,70 | 1,0 | 77.232,83 | ||