| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.725.969,20 | 117,4 | 4.172.560,03 | 310,1 | 5.841.896,04 |
| 2024 2 | 1.884.073,16 | -78,4 | -6.854.784,93 | -77,7 | -6.559.617,02 |
| 2024 1 | 8.443.690,18 | 1.771,3 | 7.992.459,25 | 323,0 | 6.447.435,27 |
| 2023 12 | 1.996.254,91 | -77,0 | -6.668.931,84 | -68,9 | -4.428.885,04 |
| 2023 11 | 6.425.139,95 | -18,5 | -1.453.596,18 | 124,0 | 3.557.030,24 |
| 2023 10 | 2.868.109,71 | -74,0 | -8.182.189,53 | -26,0 | -1.006.599,71 |
| 2023 9 | 3.874.709,42 | 96,0 | 1.897.525,04 | -65,2 | -7.252.642,77 |
| 2023 8 | 11.127.352,19 | 2.930,2 | 10.760.142,22 | 41,4 | 3.259.426,95 |
| 2023 7 | 7.867.925,24 | 21,7 | 1.403.169,13 | -4,8 | -393.627,82 |
| 2023 6 | 8.261.553,06 | -31,0 | -3.704.347,99 | ||
| 2023 5 | 11.965.901,05 | 49,7 | 3.969.962,88 | ||
| 2023 4 | 7.995.938,17 | 125,0 | 4.442.529,00 | ||
| 2023 3 | 3.553.409,17 | -59,3 | -5.185.448,92 | ||
| 2023 2 | 8.738.858,09 | 1.836,7 | 8.287.627,16 | ||