| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 8.089.011,67 | -48,2 | -7.537.984,52 | -18,9 | -1.890.550,44 |
| 2024 3 | 9.979.562,11 | -36,1 | -5.647.908,31 | 24,5 | 1.962.314,26 |
| 2024 2 | 8.017.247,85 | -47,3 | -7.183.684,05 | -23,3 | -2.439.021,78 |
| 2024 1 | 10.456.269,63 | -30,8 | -4.643.351,87 | -1,3 | -137.500,68 |
| 2023 12 | 10.593.770,31 | -21,2 | -2.845.549,15 | -12,0 | -1.450.343,87 |
| 2023 11 | 12.044.114,18 | -12,3 | -1.695.036,32 | -1,0 | -122.327,99 |
| 2023 10 | 12.166.442,17 | -30,6 | -5.361.659,04 | 8,2 | 920.935,21 |
| 2023 9 | 11.245.506,96 | -2,0 | -233.206,75 | -0,4 | -39.581,75 |
| 2023 8 | 11.285.088,71 | -17,6 | -2.403.310,90 | -16,6 | -2.246.491,36 |
| 2023 7 | 13.531.580,07 | -6,7 | -975.303,87 | -16,7 | -2.719.744,94 |
| 2023 6 | 16.251.325,01 | -26,1 | -5.745.742,56 | 38,3 | 4.500.408,76 |
| 2023 5 | 11.750.916,25 | -1,4 | -164.269,06 | -24,8 | -3.876.079,94 |
| 2023 4 | 15.626.996,19 | 26,4 | 3.262.863,19 | 0,0 | -474,23 |
| 2023 3 | 15.627.470,42 | 44,6 | 4.822.903,72 | 2,8 | 426.538,52 |