| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 6.668.169,94 | 80,3 | 2.969.206,07 | 15,0 | 870.030,70 |
| 2024 3 | 5.798.139,24 | 45,6 | 1.816.956,01 | -6,1 | -378.958,94 |
| 2024 2 | 6.177.098,18 | 39,9 | 1.762.329,97 | 44,6 | 1.905.730,86 |
| 2024 1 | 4.271.367,32 | 84,6 | 1.956.928,55 | 15,6 | 577.699,51 |
| 2023 12 | 3.693.667,81 | 39,2 | 1.039.575,88 | -40,0 | -2.457.583,64 |
| 2023 11 | 6.151.251,45 | 97,0 | 3.028.439,34 | 17,2 | 900.810,59 |
| 2023 10 | 5.250.440,86 | 13,7 | 631.611,52 | 27,3 | 1.124.663,60 |
| 2023 9 | 4.125.777,26 | -1,0 | -39.606,02 | 97,1 | 2.032.043,83 |
| 2023 8 | 2.093.733,43 | -7,3 | -164.076,65 | -57,9 | -2.883.704,21 |
| 2023 7 | 4.977.437,64 | -8,4 | -453.938,30 | 19,3 | 803.590,15 |
| 2023 6 | 4.173.847,49 | -38,3 | -2.591.033,52 | -9,3 | -429.686,80 |
| 2023 5 | 4.603.534,29 | -46,3 | -3.974.805,40 | 24,5 | 904.570,42 |
| 2023 4 | 3.698.963,87 | -44,9 | -3.008.399,83 | -7,1 | -282.219,36 |
| 2023 3 | 3.981.183,23 | -28,8 | -1.611.553,60 | -9,8 | -433.584,98 |