| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 11.142.735,94 | -26,7 | -4.053.260,88 | 261,1 | 8.056.997,64 |
| 2024 3 | 3.085.738,30 | -68,8 | -6.807.429,36 | -64,6 | -5.625.182,42 |
| 2024 2 | 8.710.920,72 | -78,8 | -32.274.846,58 | 21,7 | 1.551.030,16 |
| 2024 1 | 7.159.890,56 | -8,1 | -630.346,09 | 21,9 | 1.284.567,69 |
| 2023 12 | 5.875.322,87 | -40,0 | -3.914.493,67 | -47,4 | -5.296.426,79 |
| 2023 11 | 11.171.749,66 | 69,8 | 4.591.285,66 | 691,6 | 9.760.410,20 |
| 2023 10 | 1.411.339,46 | -67,4 | -2.922.799,38 | -84,2 | -7.503.734,36 |
| 2023 9 | 8.915.073,82 | 885,1 | 8.010.077,62 | 379,5 | 7.055.768,03 |
| 2023 8 | 1.859.305,79 | -3,8 | -73.238,40 | 30,0 | 429.536,86 |
| 2023 7 | 1.429.768,93 | -32,4 | -684.758,34 | -69,9 | -3.319.449,06 |
| 2023 6 | 4.749.217,99 | 115,8 | 2.548.540,15 | -25,0 | -1.584.411,07 |
| 2023 5 | 6.333.629,06 | -11,6 | -829.901,96 | -58,3 | -8.862.367,76 |
| 2023 4 | 15.195.996,82 | 372,0 | 11.976.629,15 | 53,6 | 5.302.829,16 |
| 2023 3 | 9.893.167,66 | 1,2 | 117.242,06 | -75,9 | -31.092.599,64 |