| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 10.707.005,34 | 46,7 | 3.409.767,23 | 14,2 | 1.329.336,15 |
| 2024 3 | 9.377.669,19 | -33,2 | -4.658.236,57 | 6,5 | 570.796,22 |
| 2024 2 | 8.806.872,97 | 80,1 | 3.917.601,08 | 13,3 | 1.030.922,27 |
| 2024 1 | 7.775.950,70 | 97,4 | 3.837.072,94 | 27,5 | 1.679.043,37 |
| 2023 12 | 6.096.907,33 | 33,3 | 1.523.826,34 | -29,6 | -2.566.389,32 |
| 2023 11 | 8.663.296,65 | 34,9 | 2.239.347,41 | 19,2 | 1.398.160,64 |
| 2023 10 | 7.265.136,01 | 101,5 | 3.658.964,96 | -12,3 | -1.016.940,59 |
| 2023 9 | 8.282.076,60 | 28,4 | 1.834.063,45 | 21,5 | 1.466.205,95 |
| 2023 8 | 6.815.870,65 | 120,6 | 3.725.794,69 | -6,9 | -503.828,67 |
| 2023 7 | 7.319.699,32 | 177,5 | 4.681.905,84 | -11,9 | -989.426,94 |
| 2023 6 | 8.309.126,26 | 123,5 | 4.591.891,57 | -1,4 | -116.276,72 |
| 2023 5 | 8.425.402,98 | 98,9 | 4.189.205,03 | 15,5 | 1.128.164,87 |
| 2023 4 | 7.297.238,11 | 155,6 | 4.442.501,94 | -48,0 | -6.738.667,65 |
| 2023 3 | 14.035.905,76 | 300,6 | 10.532.156,69 | 187,1 | 9.146.633,87 |