| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.329.367,77 | -61,1 | -8.365.643,23 | 75,7 | 2.295.368,89 |
| 2024 3 | 3.033.998,88 | -69,7 | -6.961.126,58 | 1,8 | 53.180,77 |
| 2024 2 | 2.980.818,11 | -62,4 | -4.941.698,49 | 23,1 | 558.935,66 |
| 2024 1 | 2.421.882,45 | -79,7 | -9.533.371,91 | -68,9 | -5.371.253,86 |
| 2023 12 | 7.793.136,31 | -27,3 | -2.928.927,82 | 35,5 | 2.041.334,87 |
| 2023 11 | 5.751.801,44 | -27,3 | -2.163.383,50 | -51,3 | -6.069.498,55 |
| 2023 10 | 11.821.299,99 | 48,1 | 3.837.035,99 | 132,9 | 6.746.535,88 |
| 2023 9 | 5.074.764,11 | 68,0 | 2.053.682,67 | -4,1 | -213.979,17 |
| 2023 8 | 5.288.743,28 | 55,0 | 1.876.092,29 | -36,6 | -3.057.506,42 |
| 2023 7 | 8.346.249,70 | -41,3 | -5.871.916,92 | -8,8 | -802.413,90 |
| 2023 6 | 9.148.663,60 | 48,0 | 2.967.199,71 | -44,4 | -7.309.827,08 |
| 2023 5 | 16.458.490,68 | 14,9 | 2.128.927,02 | 20,2 | 2.763.479,68 |
| 2023 4 | 13.695.011,00 | 90,3 | 6.497.273,80 | 37,0 | 3.699.885,54 |
| 2023 3 | 9.995.125,46 | 72,7 | 4.205.846,49 | 26,2 | 2.072.608,86 |