| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.766.383,80 | -9,8 | -623.863,50 | 35,5 | 1.511.937,10 |
| 2024 3 | 4.254.446,70 | -21,5 | -1.166.198,87 | -29,1 | -1.749.645,22 |
| 2024 2 | 6.004.091,92 | 1,6 | 93.884,10 | 29,1 | 1.354.729,74 |
| 2024 1 | 4.649.362,18 | -1,4 | -67.664,31 | -4,6 | -225.027,64 |
| 2023 12 | 4.874.389,82 | 14,8 | 628.742,42 | -26,4 | -1.749.992,94 |
| 2023 11 | 6.624.382,76 | 16,9 | 955.853,94 | -13,2 | -1.007.483,20 |
| 2023 10 | 7.631.865,96 | 38,7 | 2.128.116,88 | 43,7 | 2.319.389,57 |
| 2023 9 | 5.312.476,39 | 2,8 | 145.072,28 | -1,8 | -94.456,73 |
| 2023 8 | 5.406.933,12 | -4,0 | -226.774,77 | -14,3 | -899.641,66 |
| 2023 7 | 6.306.574,78 | 46,2 | 1.992.559,47 | 31,8 | 1.519.630,68 |
| 2023 6 | 4.786.944,10 | -42,0 | -3.462.034,72 | ||
| 2023 5 | 8.248.978,82 | 29,1 | 1.858.731,52 | ||
| 2023 4 | 6.390.247,30 | 17,9 | 969.601,73 | ||
| 2023 3 | 5.420.645,57 | -8,3 | -489.562,25 | ||