| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.523.804,19 | -8,7 | -717.886,25 | 42,0 | 2.225.958,70 |
| 2024 2 | 5.297.845,49 | -23,0 | -1.583.943,28 | -36,0 | -2.980.530,32 |
| 2024 1 | 8.278.375,81 | 95,1 | 4.035.270,03 | -4,5 | -386.489,88 |
| 2023 12 | 8.664.865,69 | 111,6 | 4.570.307,87 | 45,4 | 2.705.845,94 |
| 2023 11 | 5.959.019,75 | 7,3 | 404.665,75 | -18,0 | -1.303.223,26 |
| 2023 10 | 7.262.243,01 | 57,5 | 2.650.011,17 | 12,3 | 795.035,97 |
| 2023 9 | 6.467.207,04 | 3,8 | 234.174,08 | -9,1 | -650.411,90 |
| 2023 8 | 7.117.618,94 | 75,1 | 3.051.932,30 | -49,0 | -6.827.861,76 |
| 2023 7 | 13.945.480,70 | 298,4 | 10.445.290,58 | 44,1 | 4.267.743,69 |
| 2023 6 | 9.677.737,01 | -4,9 | -496.483,82 | ||
| 2023 5 | 10.174.220,83 | 1,5 | 149.937,87 | ||
| 2023 4 | 10.024.282,96 | 21,6 | 1.782.592,52 | ||
| 2023 3 | 8.241.690,44 | 19,8 | 1.359.901,67 | ||
| 2023 2 | 6.881.788,77 | 62,2 | 2.638.682,99 | ||