| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 7.935.917,92 | 92,6 | 3.816.185,89 | -17,4 | -1.667.263,70 |
| 2024 3 | 9.603.181,62 | 139,4 | 5.591.915,64 | 113,4 | 5.103.542,95 |
| 2024 2 | 4.499.638,67 | 40,0 | 1.286.173,02 | -41,5 | -3.189.852,42 |
| 2024 1 | 7.689.491,09 | 156,6 | 4.692.924,58 | -36,0 | -4.324.090,07 |
| 2023 12 | 12.013.581,16 | 180,9 | 7.736.536,51 | 261,2 | 8.687.494,90 |
| 2023 11 | 3.326.086,26 | -53,9 | -3.882.937,13 | -67,7 | -6.985.388,06 |
| 2023 10 | 10.311.474,32 | -23,4 | -3.144.132,48 | 14,4 | 1.296.469,41 |
| 2023 9 | 9.015.004,91 | 180,1 | 5.796.161,50 | 75,9 | 3.889.535,27 |
| 2023 8 | 5.125.469,64 | 89,0 | 2.414.013,97 | 66,1 | 2.040.519,95 |
| 2023 7 | 3.084.949,69 | -39,8 | -2.039.703,56 | -28,0 | -1.199.825,34 |
| 2023 6 | 4.284.775,03 | -79,0 | -16.073.423,33 | -7,9 | -367.834,76 |
| 2023 5 | 4.652.609,79 | -20,2 | -1.180.862,52 | 12,9 | 532.877,76 |
| 2023 4 | 4.119.732,03 | -79,4 | -15.843.559,44 | 2,7 | 108.466,05 |
| 2023 3 | 4.011.265,98 | 2,1 | 82.247,25 | 24,8 | 797.800,33 |