| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.488.571,77 | -27,6 | -567.780,22 | 63,5 | 578.007,62 |
| 2024 2 | 910.564,15 | -67,3 | -1.875.229,25 | -69,8 | -2.103.632,88 |
| 2024 1 | 3.014.197,03 | 112,9 | 1.598.326,82 | -66,7 | -6.042.252,62 |
| 2023 12 | 9.056.449,65 | 202,5 | 6.062.109,50 | 119,2 | 4.924.310,00 |
| 2023 11 | 4.132.139,65 | 233,0 | 2.891.139,02 | -32,4 | -1.977.204,06 |
| 2023 10 | 6.109.343,71 | 627,5 | 5.269.521,67 | 221,8 | 4.211.056,42 |
| 2023 9 | 1.898.287,29 | -65,1 | -3.536.995,73 | -83,5 | -9.618.389,39 |
| 2023 8 | 11.516.676,68 | 1.200,3 | 10.630.997,54 | 3,1 | 344.153,72 |
| 2023 7 | 11.172.522,96 | 254,8 | 8.023.335,45 | 31,8 | 2.697.880,04 |
| 2023 6 | 8.474.642,92 | 734,4 | 7.458.919,00 | ||
| 2023 5 | 1.015.723,92 | -85,0 | -5.738.240,73 | ||
| 2023 4 | 6.753.964,65 | 228,4 | 4.697.612,66 | ||
| 2023 3 | 2.056.351,99 | -26,2 | -729.441,41 | ||
| 2023 2 | 2.785.793,40 | 96,8 | 1.369.923,19 | ||