| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.617.073,76 | -14,4 | -607.842,88 | -32,9 | -1.775.652,63 |
| 2024 3 | 5.392.726,39 | 25,0 | 1.077.842,29 | -19,9 | -1.341.465,19 |
| 2024 2 | 6.734.191,58 | 32,9 | 1.667.518,12 | -8,4 | -620.925,66 |
| 2024 1 | 7.355.117,24 | 73,9 | 3.126.044,51 | 80,7 | 3.285.179,62 |
| 2023 12 | 4.069.937,62 | -77,1 | -13.665.674,16 | -73,3 | -11.146.410,29 |
| 2023 11 | 15.216.347,91 | 222,4 | 10.497.225,95 | 84,6 | 6.975.302,79 |
| 2023 10 | 8.241.045,12 | 59,8 | 3.085.305,27 | 97,2 | 4.061.117,65 |
| 2023 9 | 4.179.927,47 | -45,5 | -3.482.969,44 | -26,1 | -1.476.919,71 |
| 2023 8 | 5.656.847,18 | 22,6 | 1.043.971,33 | 9,0 | 467.287,29 |
| 2023 7 | 5.189.559,89 | -29,1 | -2.130.005,83 | -29,6 | -2.180.171,45 |
| 2023 6 | 7.369.731,34 | 6,1 | 425.797,19 | ||
| 2023 5 | 6.943.934,15 | 64,4 | 2.719.017,51 | ||
| 2023 4 | 4.224.916,64 | -2,1 | -89.967,46 | ||
| 2023 3 | 4.314.884,10 | -14,8 | -751.789,36 | ||