| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 7.634.817,32 | -11,8 | -1.018.331,39 | -16,5 | -1.509.079,77 |
| 2024 3 | 9.143.897,09 | -19,6 | -2.225.082,18 | -1,7 | -157.991,56 |
| 2024 2 | 9.301.888,65 | -15,3 | -1.683.836,94 | 7,0 | 608.491,85 |
| 2024 1 | 8.693.396,80 | 1,8 | 156.202,40 | 4,0 | 335.850,54 |
| 2023 12 | 8.357.546,26 | 1,3 | 107.760,28 | 2,0 | 164.721,37 |
| 2023 11 | 8.192.824,89 | -21,6 | -2.262.080,96 | -19,7 | -2.003.086,33 |
| 2023 10 | 10.195.911,22 | -9,2 | -1.031.401,99 | 58,4 | 3.759.560,69 |
| 2023 9 | 6.436.350,53 | -52,0 | -6.960.294,76 | 74,8 | 2.754.207,94 |
| 2023 8 | 3.682.142,59 | -44,7 | -2.970.716,32 | -61,8 | -5.955.407,69 |
| 2023 7 | 9.637.550,28 | 27,4 | 2.075.055,70 | 43,9 | 2.941.356,18 |
| 2023 6 | 6.696.194,10 | -25,2 | -2.255.028,77 | -31,9 | -3.139.580,18 |
| 2023 5 | 9.835.774,28 | -0,8 | -81.944,09 | 13,7 | 1.182.625,57 |
| 2023 4 | 8.653.148,71 | -1,9 | -169.152,18 | -23,9 | -2.715.830,56 |
| 2023 3 | 11.368.979,27 | 41,2 | 3.318.427,40 | 3,5 | 383.253,68 |