| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 8.170.834,88 | 3,1 | 248.407,12 | 11,1 | 815.455,50 |
| 2024 3 | 7.355.379,38 | -22,5 | -2.131.513,67 | -7,2 | -570.484,48 |
| 2024 2 | 7.925.863,86 | -7,1 | -603.510,11 | -0,2 | -18.511,92 |
| 2024 1 | 7.944.375,78 | -30,7 | -3.526.332,58 | -45,4 | -6.607.448,15 |
| 2023 12 | 14.551.823,93 | 73,0 | 6.138.590,78 | 78,2 | 6.386.562,62 |
| 2023 11 | 8.165.261,31 | -13,3 | -1.252.137,13 | -7,6 | -670.133,56 |
| 2023 10 | 8.835.394,87 | 22,8 | 1.638.381,45 | 14,1 | 1.088.953,90 |
| 2023 9 | 7.746.440,97 | -36,0 | -4.355.036,19 | 32,4 | 1.893.320,71 |
| 2023 8 | 5.853.120,26 | -18,1 | -1.291.411,70 | -68,6 | -12.762.449,80 |
| 2023 7 | 18.615.570,06 | 116,2 | 10.006.250,43 | 51,3 | 6.313.107,82 |
| 2023 6 | 12.302.462,24 | 38,8 | 3.437.946,27 | ||
| 2023 5 | 8.864.515,97 | 11,9 | 942.088,21 | ||
| 2023 4 | 7.922.427,76 | -16,5 | -1.564.465,29 | ||
| 2023 3 | 9.486.893,05 | 11,2 | 957.519,08 | ||