| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.498.750,00 | -27,2 | -3.181.180,34 | 12,0 | 912.035,99 |
| 2024 2 | 7.586.714,01 | 12,2 | 823.054,54 | -56,2 | -9.740.996,53 |
| 2024 1 | 17.327.710,54 | 171,4 | 10.943.432,86 | 143,3 | 10.204.676,96 |
| 2023 12 | 7.123.033,58 | 63,4 | 2.764.077,18 | 48,0 | 2.309.670,70 |
| 2023 11 | 4.813.362,88 | -9,0 | -475.363,44 | -35,2 | -2.610.149,52 |
| 2023 10 | 7.423.512,40 | -10,2 | -846.254,77 | 21,9 | 1.332.913,45 |
| 2023 9 | 6.090.598,95 | -21,0 | -1.620.107,55 | -18,5 | -1.378.004,72 |
| 2023 8 | 7.468.603,67 | 25,7 | 1.526.219,97 | 8,9 | 611.779,93 |
| 2023 7 | 6.856.823,74 | -45,1 | -5.633.240,83 | -52,2 | -7.489.309,22 |
| 2023 6 | 14.346.132,96 | 39,9 | 4.092.367,94 | ||
| 2023 5 | 10.253.765,02 | 72,8 | 4.318.267,52 | ||
| 2023 4 | 5.935.497,50 | -49,2 | -5.744.432,84 | ||
| 2023 3 | 11.679.930,34 | 72,7 | 4.916.270,87 | ||
| 2023 2 | 6.763.659,47 | 5,9 | 379.381,79 | ||