| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.643.202,53 | 0,4 | 16.260,88 | -31,8 | -2.162.430,66 |
| 2024 3 | 6.805.633,19 | 0,8 | 51.351,45 | 3,2 | 210.901,95 |
| 2024 2 | 6.594.731,24 | -7,9 | -563.808,04 | 16,2 | 918.495,24 |
| 2024 1 | 5.676.236,00 | -4,4 | -258.525,80 | 3,4 | 184.651,10 |
| 2023 12 | 5.491.584,90 | 13,4 | 650.625,13 | -9,0 | -544.951,67 |
| 2023 11 | 6.036.536,57 | 44,2 | 1.849.968,20 | 16,5 | 855.108,94 |
| 2023 10 | 5.181.427,63 | 11,0 | 511.245,36 | -20,8 | -1.357.379,84 |
| 2023 9 | 6.538.807,47 | 21,8 | 1.168.540,96 | 48,4 | 2.132.107,69 |
| 2023 8 | 4.406.699,78 | -48,2 | -4.104.382,13 | -38,0 | -2.697.716,95 |
| 2023 7 | 7.104.416,73 | -42,5 | -5.254.319,58 | 3,6 | 248.233,37 |
| 2023 6 | 6.856.183,36 | 8,2 | 517.316,37 | -1,2 | -84.041,94 |
| 2023 5 | 6.940.225,30 | 1,3 | 88.020,93 | 50,0 | 2.313.283,65 |
| 2023 4 | 4.626.941,65 | 14,0 | 567.032,56 | -31,5 | -2.127.340,09 |
| 2023 3 | 6.754.281,74 | 26,7 | 1.424.546,45 | -5,7 | -404.257,54 |