| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 13.186.903,75 | 480,5 | 10.915.384,65 | 119,9 | 7.190.974,57 |
| 2024 3 | 5.995.929,18 | 35,0 | 1.555.166,75 | -47,3 | -5.384.481,63 |
| 2024 2 | 11.380.410,81 | 802,5 | 10.119.398,36 | 65,2 | 4.492.037,08 |
| 2024 1 | 6.888.373,73 | -49,6 | -6.768.063,20 | -44,3 | -5.480.984,31 |
| 2023 12 | 12.369.358,04 | 132,8 | 7.056.536,47 | -8,8 | -1.199.906,36 |
| 2023 11 | 13.569.264,40 | 938,4 | 12.262.466,37 | 75,7 | 5.845.906,78 |
| 2023 10 | 7.723.357,62 | -68,5 | -16.827.346,16 | 789,0 | 6.854.622,53 |
| 2023 9 | 868.735,09 | 17,2 | 127.677,46 | -69,4 | -1.972.005,13 |
| 2023 8 | 2.840.740,22 | -60,7 | -4.388.867,76 | 186,5 | 1.849.072,25 |
| 2023 7 | 991.667,97 | -89,1 | -8.121.112,97 | -64,2 | -1.777.663,42 |
| 2023 6 | 2.769.331,39 | -23,9 | -867.849,75 | -41,6 | -1.969.608,22 |
| 2023 5 | 4.738.939,61 | 186,9 | 3.087.008,02 | 108,6 | 2.467.420,51 |
| 2023 4 | 2.271.519,10 | 24,5 | 447.181,77 | -48,9 | -2.169.243,33 |
| 2023 3 | 4.440.762,43 | 377,0 | 3.509.695,25 | 252,2 | 3.179.749,98 |