| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 15.009.781,04 | 35,5 | 3.934.320,79 | -10,8 | -1.813.365,94 |
| 2024 3 | 16.823.146,98 | 2,4 | 394.544,01 | -2,4 | -415.824,68 |
| 2024 2 | 17.238.971,66 | 29,7 | 3.947.884,82 | -0,1 | -16.872,67 |
| 2024 1 | 17.255.844,33 | 22,5 | 3.165.690,24 | 31,3 | 4.115.200,07 |
| 2023 12 | 13.140.644,26 | 1,0 | 125.445,59 | -15,1 | -2.338.415,33 |
| 2023 11 | 15.479.059,59 | -7,4 | -1.232.109,24 | 6,4 | 932.674,88 |
| 2023 10 | 14.546.384,71 | -1,0 | -148.202,64 | 9,8 | 1.297.903,41 |
| 2023 9 | 13.248.481,30 | -19,2 | -3.138.334,12 | 14,9 | 1.716.643,24 |
| 2023 8 | 11.531.838,06 | -15,2 | -2.066.838,38 | 2,9 | 321.296,00 |
| 2023 7 | 11.210.542,06 | -27,1 | -4.156.367,13 | -24,7 | -3.683.970,68 |
| 2023 6 | 14.894.512,74 | 16,0 | 2.048.891,12 | ||
| 2023 5 | 12.845.621,62 | 16,0 | 1.770.161,37 | ||
| 2023 4 | 11.075.460,25 | -32,6 | -5.353.142,72 | ||
| 2023 3 | 16.428.602,97 | 23,6 | 3.137.516,13 | ||