| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.685.707,59 | -50,3 | -1.702.691,03 | 10,5 | 160.518,34 |
| 2024 2 | 1.525.189,25 | 23,7 | 292.623,96 | -18,2 | -338.124,30 |
| 2024 1 | 1.863.313,55 | 6,4 | 111.668,20 | 15,9 | 255.847,79 |
| 2023 12 | 1.607.465,76 | 12,8 | 182.289,94 | -56,1 | -2.056.722,58 |
| 2023 11 | 3.664.188,34 | 18,2 | 564.715,54 | 104,0 | 1.867.694,87 |
| 2023 10 | 1.796.493,47 | -58,1 | -2.488.880,66 | -63,9 | -3.177.999,82 |
| 2023 9 | 4.974.493,29 | 37,0 | 1.344.542,39 | 1,5 | 73.659,84 |
| 2023 8 | 4.900.833,45 | 44,5 | 1.508.071,03 | 76,7 | 2.126.544,37 |
| 2023 7 | 2.774.289,08 | -27,2 | -1.038.597,95 | 150,9 | 1.668.683,13 |
| 2023 6 | 1.105.605,95 | -33,6 | -558.985,35 | ||
| 2023 5 | 1.664.591,30 | -38,7 | -1.051.661,24 | ||
| 2023 4 | 2.716.252,54 | -19,8 | -672.146,08 | ||
| 2023 3 | 3.388.398,62 | 174,9 | 2.155.833,33 | ||
| 2023 2 | 1.232.565,29 | -29,6 | -519.080,06 | ||