| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 7.324.137,99 | -39,0 | -4.683.699,70 | 49,1 | 2.411.245,46 |
| 2024 3 | 4.912.892,53 | -18,4 | -1.108.630,08 | 24,8 | 976.854,03 |
| 2024 2 | 3.936.038,50 | -69,4 | -8.904.685,65 | 10,9 | 386.334,79 |
| 2024 1 | 3.549.703,71 | -74,9 | -10.581.558,34 | -1,4 | -51.362,59 |
| 2023 12 | 3.601.066,30 | -36,3 | -2.048.338,71 | -41,4 | -2.543.377,03 |
| 2023 11 | 6.144.443,33 | -27,9 | -2.380.894,03 | -12,4 | -871.503,58 |
| 2023 10 | 7.015.946,91 | -44,0 | -5.510.008,11 | -22,9 | -2.078.887,34 |
| 2023 9 | 9.094.834,25 | 62,3 | 3.490.428,92 | 10,0 | 823.105,54 |
| 2023 8 | 8.271.728,71 | 33,9 | 2.095.401,17 | 87,7 | 3.864.148,28 |
| 2023 7 | 4.407.580,43 | -77,7 | -15.348.373,36 | -42,1 | -3.208.473,92 |
| 2023 6 | 7.616.054,35 | -61,2 | -12.031.340,62 | 54,7 | 2.692.166,11 |
| 2023 5 | 4.923.888,24 | -62,2 | -8.099.675,51 | -59,0 | -7.083.949,45 |
| 2023 4 | 12.007.837,69 | 236,7 | 8.440.967,51 | 99,4 | 5.986.315,08 |
| 2023 3 | 6.021.522,61 | 58,8 | 2.229.163,69 | -53,1 | -6.819.201,54 |