| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 6.080.953,03 | 32,3 | 1.483.999,30 | -7,9 | -521.113,79 |
| 2024 3 | 6.602.066,82 | 0,0 | -2.710,61 | -0,7 | -48.782,17 |
| 2024 2 | 6.650.848,99 | 45,6 | 2.083.979,21 | 21,7 | 1.187.451,05 |
| 2024 1 | 5.463.397,94 | 8,7 | 437.970,59 | -0,2 | -11.447,44 |
| 2023 12 | 5.474.845,38 | -44,9 | -4.455.405,11 | -23,0 | -1.632.133,67 |
| 2023 11 | 7.106.979,05 | -33,7 | -3.616.659,13 | -4,0 | -293.787,05 |
| 2023 10 | 7.400.766,10 | 26,8 | 1.565.307,00 | 14,0 | 910.180,02 |
| 2023 9 | 6.490.586,08 | -2,8 | -183.552,81 | 18,2 | 997.544,56 |
| 2023 8 | 5.493.041,52 | 5,5 | 286.585,18 | -11,4 | -706.627,03 |
| 2023 7 | 6.199.668,55 | 16,7 | 885.448,69 | -0,3 | -16.103,24 |
| 2023 6 | 6.215.771,79 | 24,0 | 1.203.676,11 | 1,5 | 92.992,42 |
| 2023 5 | 6.122.779,37 | 70,0 | 2.520.492,54 | 33,2 | 1.525.825,64 |
| 2023 4 | 4.596.953,73 | 141,1 | 2.689.870,42 | -30,4 | -2.007.823,70 |
| 2023 3 | 6.604.777,43 | 249,0 | 4.712.285,87 | 44,6 | 2.037.907,65 |