| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.696.013,99 | 28,1 | 809.589,00 | -47,4 | -3.329.540,96 |
| 2024 2 | 7.025.554,95 | 151,6 | 4.232.615,95 | 38,8 | 1.962.424,48 |
| 2024 1 | 5.063.130,47 | 60,0 | 1.898.113,18 | 24,1 | 984.186,06 |
| 2023 12 | 4.078.944,41 | -10,9 | -497.207,47 | -32,3 | -1.945.717,37 |
| 2023 11 | 6.024.661,78 | 119,9 | 3.284.571,51 | 185,5 | 3.914.341,99 |
| 2023 10 | 2.110.319,79 | -31,3 | -959.967,55 | -38,0 | -1.295.873,65 |
| 2023 9 | 3.406.193,44 | 48,4 | 1.110.905,74 | 63,5 | 1.322.936,17 |
| 2023 8 | 2.083.257,27 | 14,7 | 266.640,77 | 20,4 | 353.201,82 |
| 2023 7 | 1.730.055,45 | -14,2 | -287.044,16 | 38,2 | 478.266,88 |
| 2023 6 | 1.251.788,57 | -48,7 | -1.186.766,45 | ||
| 2023 5 | 2.438.555,02 | -49,2 | -2.358.329,59 | ||
| 2023 4 | 4.796.884,61 | 66,2 | 1.910.459,62 | ||
| 2023 3 | 2.886.424,99 | 3,4 | 93.485,99 | ||
| 2023 2 | 2.792.939,00 | -11,8 | -372.078,29 | ||