| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 15.724.630,16 | -14,5 | -2.656.550,66 | -11,1 | -1.967.183,64 |
| 2024 3 | 17.691.813,80 | -7,5 | -1.433.571,84 | -8,8 | -1.707.624,24 |
| 2024 2 | 19.399.438,04 | 11,1 | 1.932.238,30 | 14,5 | 2.463.089,47 |
| 2024 1 | 16.936.348,57 | -16,7 | -3.384.579,36 | 8,4 | 1.306.515,59 |
| 2023 12 | 15.629.832,98 | -6,8 | -1.133.027,13 | -37,0 | -9.188.841,17 |
| 2023 11 | 24.818.674,15 | 6,5 | 1.509.236,39 | 21,7 | 4.422.453,37 |
| 2023 10 | 20.396.220,78 | 5,1 | 997.870,25 | 16,9 | 2.948.955,57 |
| 2023 9 | 17.447.265,21 | 18,9 | 2.770.399,02 | 15,9 | 2.392.306,78 |
| 2023 8 | 15.054.958,43 | 12,9 | 1.713.744,15 | -12,4 | -2.125.329,41 |
| 2023 7 | 17.180.287,84 | 20,0 | 2.863.888,42 | 9,7 | 1.515.899,79 |
| 2023 6 | 15.664.388,05 | -10,8 | -1.890.581,45 | -21,2 | -4.221.703,21 |
| 2023 5 | 19.886.091,26 | 31,7 | 4.790.167,38 | 8,2 | 1.504.910,44 |
| 2023 4 | 18.381.180,82 | -5,7 | -1.110.209,37 | -3,9 | -744.204,82 |
| 2023 3 | 19.125.385,64 | -4,0 | -792.964,96 | 9,5 | 1.658.185,90 |