| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.971.995,95 | 13,1 | 1.035.761,51 | 17,6 | 1.343.783,17 |
| 2024 2 | 7.628.212,78 | 27,3 | 1.637.229,98 | 2,5 | 187.427,63 |
| 2024 1 | 7.440.785,15 | -26,2 | -2.634.992,39 | -11,5 | -969.686,64 |
| 2023 12 | 8.410.471,79 | -12,7 | -1.222.503,03 | 10,8 | 817.515,81 |
| 2023 11 | 7.592.955,98 | 22,2 | 1.378.816,46 | 24,9 | 1.514.674,23 |
| 2023 10 | 6.078.281,75 | -30,4 | -2.658.928,27 | -11,3 | -774.369,34 |
| 2023 9 | 6.852.651,09 | 5,7 | 370.902,35 | 11,6 | 710.146,01 |
| 2023 8 | 6.142.505,08 | -31,1 | -2.767.814,63 | -14,7 | -1.055.907,99 |
| 2023 7 | 7.198.413,07 | 4,7 | 321.405,83 | -39,0 | -4.608.767,26 |
| 2023 6 | 11.807.180,33 | 2,0 | 229.581,39 | 63,6 | 4.591.990,75 |
| 2023 5 | 7.215.189,58 | -24,1 | -2.296.019,07 | -10,8 | -876.576,57 |
| 2023 4 | 8.091.766,15 | -10,6 | -954.541,82 | 2,0 | 155.531,71 |
| 2023 3 | 7.936.234,44 | 13,9 | 968.942,12 | 32,5 | 1.945.251,64 |
| 2023 2 | 5.990.982,80 | -26,4 | -2.153.749,57 | -40,5 | -4.084.794,74 |