| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.900.867,59 | 36,0 | 767.784,76 | 7,7 | 206.867,44 |
| 2024 3 | 2.694.000,15 | 51,1 | 910.619,97 | 46,1 | 849.562,37 |
| 2024 2 | 1.844.437,78 | 10,8 | 179.531,33 | -72,9 | -4.950.728,09 |
| 2024 1 | 6.795.165,87 | 417,6 | 5.482.443,03 | 360,1 | 5.318.397,14 |
| 2023 12 | 1.476.768,73 | -36,7 | -855.191,35 | -45,6 | -1.237.045,41 |
| 2023 11 | 2.713.814,14 | 12,3 | 296.370,42 | 32,2 | 660.588,27 |
| 2023 10 | 2.053.225,87 | 28,5 | 454.873,78 | -12,3 | -287.955,85 |
| 2023 9 | 2.341.181,72 | 39,0 | 656.483,66 | 31,1 | 555.976,22 |
| 2023 8 | 1.785.205,50 | -33,6 | -902.009,50 | -10,6 | -211.082,47 |
| 2023 7 | 1.996.287,97 | 8,8 | 162.151,13 | 10,0 | 181.488,86 |
| 2023 6 | 1.814.799,11 | 29,3 | 410.745,72 | ||
| 2023 5 | 1.404.053,39 | -34,2 | -729.029,44 | ||
| 2023 4 | 2.133.082,83 | 19,6 | 349.702,65 | ||
| 2023 3 | 1.783.380,18 | 7,1 | 118.473,73 | ||