| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.936.634,64 | -64,5 | -5.343.519,81 | -38,5 | -1.835.376,43 |
| 2024 2 | 4.772.011,07 | -39,7 | -3.137.989,04 | 2,3 | 108.544,50 |
| 2024 1 | 4.663.466,57 | -76,2 | -14.943.647,68 | -51,5 | -4.949.831,74 |
| 2023 12 | 9.613.298,31 | 8,4 | 747.692,35 | 91,7 | 4.598.381,65 |
| 2023 11 | 5.014.916,66 | -61,6 | -8.057.402,54 | -29,2 | -2.063.707,47 |
| 2023 10 | 7.078.624,13 | -45,8 | -5.969.493,33 | -40,0 | -4.714.062,02 |
| 2023 9 | 11.792.686,15 | 72,3 | 4.948.777,61 | 52,6 | 4.065.461,68 |
| 2023 8 | 7.727.224,47 | 12,9 | 880.520,59 | -39,7 | -5.081.044,43 |
| 2023 7 | 12.808.268,90 | 443,2 | 10.450.137,32 | 58,2 | 4.711.352,95 |
| 2023 6 | 8.096.915,95 | -20,4 | -2.075.244,53 | ||
| 2023 5 | 10.172.160,48 | -2,2 | -232.108,48 | ||
| 2023 4 | 10.404.268,96 | 25,7 | 2.124.114,51 | ||
| 2023 3 | 8.280.154,45 | 4,7 | 370.154,34 | ||
| 2023 2 | 7.910.000,11 | -59,7 | -11.697.114,14 | ||