| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 9.216.217,58 | -19,8 | -2.277.329,68 | -4,3 | -409.417,21 |
| 2024 3 | 9.625.634,79 | 22,9 | 1.791.096,86 | -1,1 | -109.660,13 |
| 2024 2 | 9.735.294,92 | 5,5 | 510.726,01 | 21,1 | 1.699.116,98 |
| 2024 1 | 8.036.177,94 | -37,2 | -4.759.806,99 | -7,3 | -631.660,29 |
| 2023 12 | 8.667.838,23 | 33,6 | 2.179.663,51 | 26,1 | 1.794.167,91 |
| 2023 11 | 6.873.670,32 | -44,6 | -5.533.872,59 | 7,3 | 468.802,94 |
| 2023 10 | 6.404.867,38 | -42,4 | -4.710.128,92 | -14,5 | -1.082.053,95 |
| 2023 9 | 7.486.921,33 | -14,8 | -1.301.523,08 | -14,4 | -1.261.448,72 |
| 2023 8 | 8.748.370,05 | -6,6 | -621.245,32 | -55,3 | -10.839.891,06 |
| 2023 7 | 19.588.261,11 | 45,4 | 6.114.599,24 | 82,5 | 8.857.293,49 |
| 2023 6 | 10.730.967,62 | -26,3 | -3.823.706,20 | 36,6 | 2.875.634,66 |
| 2023 5 | 7.855.332,96 | 1,2 | 96.057,41 | -31,7 | -3.638.214,30 |
| 2023 4 | 11.493.547,26 | 4,1 | 449.767,35 | 46,7 | 3.659.009,33 |
| 2023 3 | 7.834.537,93 | 38,9 | 2.192.412,58 | -15,1 | -1.390.030,98 |