| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.547.835,92 | 3,8 | 201.407,40 | 10,2 | 514.384,64 |
| 2024 3 | 5.033.451,28 | -12,0 | -683.359,17 | 29,4 | 1.143.964,17 |
| 2024 2 | 3.889.487,11 | -50,6 | -3.978.932,97 | 4,4 | 165.124,64 |
| 2024 1 | 3.724.362,47 | -23,4 | -1.139.778,27 | -28,2 | -1.463.928,69 |
| 2023 12 | 5.188.291,16 | -21,2 | -1.394.979,58 | -20,5 | -1.335.020,54 |
| 2023 11 | 6.523.311,70 | -4,5 | -308.188,44 | 56,6 | 2.358.374,38 |
| 2023 10 | 4.164.937,32 | -61,1 | -6.543.671,51 | 18,1 | 639.186,45 |
| 2023 9 | 3.525.750,87 | -55,0 | -4.307.316,34 | -30,2 | -1.528.716,08 |
| 2023 8 | 5.054.466,95 | -44,7 | -4.081.121,64 | 6,2 | 293.866,31 |
| 2023 7 | 4.760.600,64 | -40,6 | -3.248.596,79 | -56,9 | -6.285.470,52 |
| 2023 6 | 11.046.071,16 | 13,9 | 1.348.213,73 | 87,0 | 5.137.824,29 |
| 2023 5 | 5.908.246,87 | -18,9 | -1.374.747,83 | 10,5 | 561.818,35 |
| 2023 4 | 5.346.428,52 | -32,8 | -2.608.719,35 | -6,5 | -370.381,93 |
| 2023 3 | 5.716.810,45 | 34,5 | 1.464.841,93 | -27,3 | -2.151.609,63 |