| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 7.600.284,59 | 39,0 | 2.132.542,84 | 19,9 | 1.260.251,27 |
| 2024 3 | 6.340.033,32 | -29,9 | -2.703.553,91 | -21,6 | -1.749.131,97 |
| 2024 2 | 8.089.165,29 | 39,7 | 2.299.358,15 | 53,4 | 2.816.787,42 |
| 2024 1 | 5.272.377,87 | -10,1 | -593.942,03 | -42,8 | -3.945.037,23 |
| 2023 12 | 9.217.415,10 | 35,9 | 2.436.640,36 | 89,3 | 4.349.281,86 |
| 2023 11 | 4.868.133,24 | -4,0 | -203.732,49 | -32,1 | -2.301.416,39 |
| 2023 10 | 7.169.549,63 | -20,8 | -1.880.182,65 | 0,8 | 58.000,41 |
| 2023 9 | 7.111.549,22 | 2,5 | 175.904,16 | 22,0 | 1.281.420,65 |
| 2023 8 | 5.830.128,57 | -27,8 | -2.244.944,60 | -13,8 | -936.460,10 |
| 2023 7 | 6.766.588,67 | -47,4 | -6.097.546,72 | 11,0 | 669.282,20 |
| 2023 6 | 6.097.306,47 | -45,9 | -5.175.341,93 | -49,3 | -5.932.541,30 |
| 2023 5 | 12.029.847,77 | 16,4 | 1.691.762,69 | 120,0 | 6.562.106,02 |
| 2023 4 | 5.467.741,75 | -54,2 | -6.482.270,37 | -39,5 | -3.575.845,48 |
| 2023 3 | 9.043.587,23 | 9,9 | 816.046,34 | 56,2 | 3.253.780,09 |