| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 9.294.507,91 | 16,3 | 1.304.967,66 | -15,2 | -1.665.394,52 |
| 2024 3 | 10.959.902,43 | -5,4 | -626.182,32 | -15,0 | -1.935.459,52 |
| 2024 2 | 12.895.361,95 | 39,0 | 3.615.879,87 | 76,8 | 5.603.105,17 |
| 2024 1 | 7.292.256,78 | -5,2 | -396.530,80 | -29,6 | -3.063.646,42 |
| 2023 12 | 10.355.903,20 | -4,6 | -493.788,78 | -3,8 | -408.147,16 |
| 2023 11 | 10.764.050,36 | 9,3 | 919.207,12 | 39,9 | 3.068.688,92 |
| 2023 10 | 7.695.361,44 | -25,6 | -2.647.126,43 | -38,1 | -4.732.794,87 |
| 2023 9 | 12.428.156,31 | -13,5 | -1.933.347,39 | 28,1 | 2.725.830,40 |
| 2023 8 | 9.702.325,91 | -13,5 | -1.509.681,81 | -4,6 | -471.867,00 |
| 2023 7 | 10.174.192,91 | 19,2 | 1.640.879,56 | 8,1 | 759.116,40 |
| 2023 6 | 9.415.076,51 | 0,7 | 69.210,98 | ||
| 2023 5 | 9.345.865,53 | 17,0 | 1.356.325,28 | ||
| 2023 4 | 7.989.540,25 | -31,0 | -3.596.544,50 | ||
| 2023 3 | 11.586.084,75 | 24,9 | 2.306.602,67 | ||