| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.006.776,92 | -66,2 | -7.833.512,91 | -42,0 | -2.894.994,28 |
| 2024 3 | 6.901.771,20 | -60,8 | -10.680.987,87 | -48,3 | -6.448.916,07 |
| 2024 2 | 13.350.687,27 | -18,5 | -3.022.211,01 | -25,7 | -4.611.859,78 |
| 2024 1 | 17.962.547,05 | 112,4 | 9.506.543,63 | 140,8 | 10.502.535,64 |
| 2023 12 | 7.460.011,41 | 34,0 | 1.892.627,25 | -42,8 | -5.584.836,18 |
| 2023 11 | 13.044.847,59 | -4,1 | -552.525,23 | 1.016,2 | 11.876.117,31 |
| 2023 10 | 1.168.730,28 | -86,7 | -7.616.146,05 | -89,5 | -9.933.821,64 |
| 2023 9 | 11.102.551,92 | 207,0 | 7.486.228,11 | 38,7 | 3.099.843,43 |
| 2023 8 | 8.002.708,49 | 688,1 | 9.363.497,65 | -23,8 | -2.493.009,36 |
| 2023 7 | 10.495.717,85 | 108,6 | 5.463.548,91 | -21,2 | -2.820.375,36 |
| 2023 6 | 13.316.093,21 | 73,8 | 5.654.489,26 | 13,8 | 1.617.934,84 |
| 2023 5 | 11.698.158,37 | 46,5 | 3.714.275,04 | -1,2 | -142.131,46 |
| 2023 4 | 11.840.289,83 | 160,5 | 7.295.147,53 | -32,7 | -5.742.469,24 |
| 2023 3 | 17.582.759,07 | 214,2 | 11.987.390,34 | 7,4 | 1.209.860,79 |