| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.060.039,24 | -10,2 | -571.697,58 | -25,6 | -1.736.131,12 |
| 2024 3 | 6.796.170,36 | -10,1 | -760.463,77 | 34,1 | 1.728.487,20 |
| 2024 2 | 5.067.683,16 | -1,6 | -81.167,56 | 16,7 | 724.327,32 |
| 2024 1 | 4.343.355,84 | 2,4 | 103.378,06 | -20,3 | -1.105.860,86 |
| 2023 12 | 5.449.216,70 | 5,6 | 288.525,61 | -26,0 | -1.915.368,45 |
| 2023 11 | 7.364.585,15 | 15,1 | 966.349,77 | -11,0 | -911.591,96 |
| 2023 10 | 8.276.177,11 | 21,9 | 1.486.487,81 | 41,5 | 2.426.986,20 |
| 2023 9 | 5.849.190,91 | -19,4 | -1.409.308,64 | 16,8 | 842.458,80 |
| 2023 8 | 5.006.732,11 | -3,1 | -159.817,64 | 5,8 | 273.601,40 |
| 2023 7 | 4.733.130,71 | -43,7 | -3.665.767,52 | -23,3 | -1.436.374,85 |
| 2023 6 | 6.169.505,56 | -29,2 | -2.545.783,01 | 5,8 | 337.091,03 |
| 2023 5 | 5.832.414,53 | -17,2 | -1.206.922,26 | 3,6 | 200.677,71 |
| 2023 4 | 5.631.736,82 | -16,7 | -1.129.856,17 | -25,5 | -1.924.897,31 |
| 2023 3 | 7.556.634,13 | 37,8 | 2.072.746,75 | 46,8 | 2.407.783,41 |