| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 26.492.075,09 | 80,7 | 11.827.289,48 | 91,7 | 12.675.383,76 |
| 2024 3 | 13.816.691,33 | 17,6 | 2.067.118,70 | -40,8 | -9.539.161,45 |
| 2024 2 | 23.355.852,78 | 93,2 | 11.266.798,56 | 0,9 | 214.547,24 |
| 2024 1 | 23.141.305,54 | 153,0 | 13.995.794,30 | -18,9 | -5.386.326,95 |
| 2023 12 | 28.527.632,49 | 263,9 | 20.688.416,39 | 116,0 | 15.321.075,83 |
| 2023 11 | 13.206.556,66 | 124,9 | 7.335.514,38 | -10,3 | -1.521.132,97 |
| 2023 10 | 14.727.689,63 | 167,6 | 9.224.765,01 | 84,3 | 6.734.993,10 |
| 2023 9 | 7.992.696,53 | 71,2 | 3.324.936,65 | -33,6 | -4.043.985,57 |
| 2023 8 | 12.036.682,10 | 214,9 | 8.213.907,21 | -17,0 | -2.470.768,60 |
| 2023 7 | 14.507.450,70 | 23,3 | 2.738.113,37 | -49,2 | -14.049.334,07 |
| 2023 6 | 28.556.784,77 | 65,9 | 11.338.762,31 | 67,8 | 11.537.097,35 |
| 2023 5 | 17.019.687,42 | 16,6 | 2.426.146,98 | 16,1 | 2.354.901,81 |
| 2023 4 | 14.664.785,61 | 28,6 | 3.262.190,83 | 24,8 | 2.915.212,98 |
| 2023 3 | 11.749.572,63 | 5,1 | 565.979,99 | -2,8 | -339.481,59 |