| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.575.508,40 | -16,9 | -728.181,79 | -59,8 | -5.307.475,43 |
| 2024 2 | 8.882.983,83 | 39,4 | 2.509.246,15 | 170,9 | 5.603.495,32 |
| 2024 1 | 3.279.488,51 | 3,4 | 108.871,55 | -66,6 | -6.523.325,22 |
| 2023 12 | 9.802.813,73 | 71,8 | 4.097.360,24 | 162,0 | 6.061.111,88 |
| 2023 11 | 3.741.701,85 | 48,2 | 1.216.008,23 | 4,1 | 146.275,26 |
| 2023 10 | 3.595.426,59 | -13,6 | -565.865,69 | 10,5 | 341.313,82 |
| 2023 9 | 3.254.112,77 | -10,1 | -365.612,78 | 53,1 | 1.129.145,08 |
| 2023 8 | 2.124.967,69 | -28,2 | -835.406,47 | -65,2 | -3.986.352,22 |
| 2023 7 | 6.111.319,91 | 90,0 | 2.895.332,91 | 128,0 | 3.430.980,07 |
| 2023 6 | 2.680.339,84 | -39,5 | -1.752.311,68 | ||
| 2023 5 | 4.432.651,52 | 33,8 | 1.119.907,50 | ||
| 2023 4 | 3.312.744,02 | -23,0 | -990.946,17 | ||
| 2023 3 | 4.303.690,19 | -32,5 | -2.070.047,49 | ||
| 2023 2 | 6.373.737,68 | 101,0 | 3.203.120,72 | ||