| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.024.927,85 | 18,3 | 1.086.959,47 | 30,0 | 1.622.516,99 |
| 2024 2 | 5.402.410,86 | -36,4 | -3.096.261,75 | -18,1 | -1.191.072,21 |
| 2024 1 | 6.593.483,07 | 9,4 | 564.008,73 | 83,8 | 3.007.027,89 |
| 2023 12 | 3.586.455,18 | -11,2 | -453.730,60 | -43,6 | -2.767.194,87 |
| 2023 11 | 6.353.650,05 | 12,4 | 702.540,91 | 33,3 | 1.587.121,43 |
| 2023 10 | 4.766.528,62 | -14,0 | -776.190,03 | -7,3 | -372.506,54 |
| 2023 9 | 5.139.035,16 | -19,0 | -1.208.171,26 | -30,2 | -2.219.335,94 |
| 2023 8 | 7.358.371,10 | 8,2 | 556.183,30 | 44,8 | 2.277.236,09 |
| 2023 7 | 5.081.135,01 | -4,3 | -226.810,93 | -10,2 | -578.979,52 |
| 2023 6 | 5.660.114,53 | -19,7 | -1.385.181,33 | ||
| 2023 5 | 7.045.295,86 | 34,3 | 1.800.960,68 | ||
| 2023 4 | 5.244.335,18 | -11,7 | -693.633,20 | ||
| 2023 3 | 5.937.968,38 | -30,1 | -2.560.704,23 | ||
| 2023 2 | 8.498.672,61 | 41,0 | 2.469.198,27 | ||