| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.740.112,71 | -37,6 | -2.857.470,99 | -62,6 | -7.945.037,99 |
| 2024 2 | 12.685.150,70 | 151,5 | 7.641.709,03 | 130,4 | 7.178.454,16 |
| 2024 1 | 5.506.696,54 | 20,5 | 938.084,96 | 3,2 | 171.513,14 |
| 2023 12 | 5.335.183,40 | 32,6 | 1.311.977,50 | -69,0 | -11.893.529,49 |
| 2023 11 | 17.228.712,89 | 191,9 | 11.326.743,50 | 171,0 | 10.871.495,45 |
| 2023 10 | 6.357.217,44 | 29,2 | 1.436.657,03 | 20,0 | 1.060.988,86 |
| 2023 9 | 5.296.228,58 | -2,5 | -133.356,59 | -28,9 | -2.151.920,48 |
| 2023 8 | 7.448.149,06 | 50,6 | 2.503.944,77 | -31,8 | -3.475.847,20 |
| 2023 7 | 10.923.996,26 | 52,5 | 3.758.841,50 | 55,2 | 3.886.343,44 |
| 2023 6 | 7.037.652,82 | 66,6 | 2.814.210,53 | ||
| 2023 5 | 4.223.442,29 | -1,8 | -78.043,11 | ||
| 2023 4 | 4.301.485,40 | -43,4 | -3.296.098,30 | ||
| 2023 3 | 7.597.583,70 | 50,6 | 2.554.142,03 | ||
| 2023 2 | 5.043.441,67 | 10,4 | 474.830,09 | ||