| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.003.056,56 | -43,0 | -4.518.607,32 | -15,2 | -1.079.238,76 |
| 2024 2 | 7.082.295,32 | 87,8 | 3.311.172,02 | -0,1 | -7.652,66 |
| 2024 1 | 7.089.947,98 | 119,9 | 3.866.356,34 | 40,0 | 2.023.916,42 |
| 2023 12 | 5.066.031,56 | 28,1 | 1.112.227,11 | -32,8 | -2.471.948,72 |
| 2023 11 | 7.537.980,28 | 20,4 | 1.276.015,17 | -7,0 | -568.204,76 |
| 2023 10 | 8.106.185,04 | 69,2 | 3.315.350,23 | -8,2 | -727.109,03 |
| 2023 9 | 8.833.294,07 | 153,1 | 5.343.466,15 | 46,7 | 2.813.604,86 |
| 2023 8 | 6.019.689,21 | 103,4 | 3.060.287,62 | 4,5 | 260.736,02 |
| 2023 7 | 5.758.953,19 | 29,1 | 1.297.878,96 | -31,0 | -2.585.293,35 |
| 2023 6 | 8.344.246,54 | 19,4 | 1.356.787,57 | ||
| 2023 5 | 6.987.458,97 | 11,6 | 728.669,46 | ||
| 2023 4 | 6.258.789,51 | -40,5 | -4.262.874,37 | ||
| 2023 3 | 10.521.663,88 | 179,0 | 6.750.540,58 | ||
| 2023 2 | 3.771.123,30 | 17,0 | 547.531,66 | ||