| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 10.375.280,98 | 18,8 | 1.642.852,01 | -33,0 | -5.111.018,83 |
| 2024 3 | 15.486.299,81 | 62,6 | 5.961.084,50 | 0,4 | 55.314,97 |
| 2024 2 | 15.430.984,84 | 52,1 | 5.282.254,80 | 81,7 | 6.939.690,73 |
| 2024 1 | 8.491.294,11 | 23,1 | 1.593.081,50 | -27,3 | -3.192.247,18 |
| 2023 12 | 11.683.541,29 | 60,2 | 4.389.643,12 | -28,0 | -4.541.259,37 |
| 2023 11 | 16.224.800,66 | 93,5 | 7.841.471,11 | 38,0 | 4.467.815,40 |
| 2023 10 | 11.756.985,26 | 11,0 | 1.168.158,46 | 26,2 | 2.442.959,61 |
| 2023 9 | 9.314.025,65 | 19,3 | 1.505.743,46 | 25,7 | 1.905.693,67 |
| 2023 8 | 7.408.331,98 | 3,0 | 218.533,50 | -41,5 | -5.264.827,43 |
| 2023 7 | 12.673.159,41 | -12,6 | -1.825.020,43 | 73,4 | 5.366.006,24 |
| 2023 6 | 7.307.153,17 | -16,7 | -1.459.945,15 | -26,9 | -2.690.746,87 |
| 2023 5 | 9.997.900,04 | -10,2 | -1.132.067,66 | 14,5 | 1.265.471,07 |
| 2023 4 | 8.732.428,97 | 19,5 | 1.424.872,22 | -8,3 | -792.786,34 |
| 2023 3 | 9.525.215,31 | -20,0 | -2.374.287,17 | -6,1 | -623.514,73 |