| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 8.039.327,52 | 31,7 | 1.934.884,78 | 63,2 | 3.113.719,50 |
| 2024 3 | 4.925.608,02 | -2,2 | -110.654,46 | -29,3 | -2.040.942,54 |
| 2024 2 | 6.966.550,56 | -26,0 | -2.452.223,10 | 79,0 | 3.073.779,49 |
| 2024 1 | 3.892.771,07 | -56,7 | -5.096.397,87 | -47,9 | -3.582.736,99 |
| 2023 12 | 7.475.508,06 | -13,7 | -1.185.444,51 | 35,9 | 1.975.107,88 |
| 2023 11 | 5.500.400,18 | -37,4 | -3.282.848,39 | 1,7 | 91.967,64 |
| 2023 10 | 5.408.432,54 | -16,7 | -1.084.815,74 | 3,4 | 176.790,39 |
| 2023 9 | 5.231.642,15 | -24,2 | -1.666.235,13 | -21,6 | -1.437.769,49 |
| 2023 8 | 6.669.411,64 | -15,4 | -1.212.157,71 | 13,3 | 780.331,36 |
| 2023 7 | 5.889.080,28 | -23,2 | -1.779.504,47 | -33,4 | -2.951.882,91 |
| 2023 6 | 8.840.963,19 | 30,1 | 2.047.030,72 | ||
| 2023 5 | 6.793.932,47 | 11,3 | 689.489,73 | ||
| 2023 4 | 6.104.442,74 | 21,2 | 1.068.180,26 | ||
| 2023 3 | 5.036.262,48 | -46,5 | -4.382.511,18 | ||