| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 15.384.844,27 | 12,9 | 1.753.221,78 | -2,7 | -432.229,88 |
| 2024 3 | 15.817.074,15 | -19,6 | -3.844.736,79 | 13,1 | 1.826.343,08 |
| 2024 2 | 13.990.731,07 | -16,6 | -2.775.104,43 | -12,1 | -1.928.629,65 |
| 2024 1 | 15.919.360,72 | 2,5 | 387.012,50 | 19,3 | 2.574.324,97 |
| 2023 12 | 13.345.035,75 | -25,2 | -4.492.317,50 | -5,1 | -719.096,21 |
| 2023 11 | 14.064.131,96 | -12,5 | -2.000.166,81 | -9,0 | -1.396.062,00 |
| 2023 10 | 15.460.193,96 | -7,7 | -1.287.538,35 | 12,2 | 1.686.236,55 |
| 2023 9 | 13.773.957,41 | -5,3 | -771.276,72 | -13,8 | -2.204.293,04 |
| 2023 8 | 15.978.250,45 | 4,9 | 741.197,10 | -4,3 | -712.822,60 |
| 2023 7 | 16.691.073,05 | -2,6 | -446.066,67 | -22,6 | -4.864.985,25 |
| 2023 6 | 21.556.058,30 | -31,8 | -10.054.097,31 | 46,8 | 6.873.915,20 |
| 2023 5 | 14.682.143,10 | -15,7 | -2.736.929,54 | 7,7 | 1.050.520,61 |
| 2023 4 | 13.631.622,49 | -35,2 | -7.415.955,16 | -30,7 | -6.030.188,45 |
| 2023 3 | 19.661.810,94 | 23,8 | 3.782.683,65 | 17,3 | 2.895.975,44 |