| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 8.634.025,13 | -9,1 | -866.630,73 | 2,4 | 198.026,68 |
| 2024 2 | 8.435.998,45 | 28,0 | 1.845.360,73 | 22,0 | 1.518.458,57 |
| 2024 1 | 6.917.539,88 | -3,1 | -219.871,24 | -6,2 | -454.684,00 |
| 2023 12 | 7.372.223,88 | -10,3 | -850.255,79 | 16,2 | 1.030.070,80 |
| 2023 11 | 6.342.153,08 | -32,9 | -3.110.055,67 | -23,4 | -1.935.861,20 |
| 2023 10 | 8.278.014,28 | 15,7 | 1.120.121,62 | 9,4 | 711.665,92 |
| 2023 9 | 7.566.348,36 | -4,1 | -321.416,31 | 12,0 | 807.959,98 |
| 2023 8 | 6.758.388,38 | -27,0 | -2.504.609,44 | -17,3 | -1.417.590,43 |
| 2023 7 | 8.175.978,81 | 0,3 | 27.626,44 | -1,1 | -91.408,20 |
| 2023 6 | 8.267.387,01 | 1,1 | 93.241,93 | 35,9 | 2.183.430,92 |
| 2023 5 | 6.083.956,09 | -23,5 | -1.866.665,66 | -1,2 | -74.862,68 |
| 2023 4 | 6.158.818,77 | -14,1 | -1.008.239,28 | -35,2 | -3.341.837,09 |
| 2023 3 | 9.500.655,86 | 19,9 | 1.576.635,52 | 44,2 | 2.910.018,14 |
| 2023 2 | 6.590.637,72 | -14,1 | -1.084.770,15 | -7,7 | -546.773,40 |