| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 6.292.462,99 | 7,0 | 409.618,53 | 62,4 | 2.416.512,16 |
| 2024 3 | 3.875.950,83 | 139,3 | 2.256.002,35 | -71,2 | -9.585.526,72 |
| 2024 2 | 13.461.477,55 | 288,4 | 9.995.644,68 | 201,9 | 9.002.353,57 |
| 2024 1 | 4.459.123,98 | -16,9 | -903.502,92 | -41,2 | -3.121.484,04 |
| 2023 12 | 7.580.608,02 | 236,9 | 5.330.671,83 | 1,7 | 127.797,27 |
| 2023 11 | 7.452.810,75 | 46,6 | 2.368.437,09 | -53,9 | -8.723.016,89 |
| 2023 10 | 16.175.827,64 | 347,4 | 12.560.325,97 | 124,3 | 8.964.532,62 |
| 2023 9 | 7.211.295,02 | 86,1 | 3.335.639,42 | 40,1 | 2.065.074,49 |
| 2023 8 | 5.146.220,53 | -36,7 | -2.977.334,16 | 25,2 | 1.036.147,08 |
| 2023 7 | 4.110.073,45 | 15,2 | 542.008,13 | -5,8 | -253.808,75 |
| 2023 6 | 4.363.882,20 | -70,8 | -10.569.649,64 | ||
| 2023 5 | 14.933.531,84 | 153,9 | 9.050.687,38 | ||
| 2023 4 | 5.882.844,46 | 263,2 | 4.262.895,98 | ||
| 2023 3 | 1.619.948,48 | -53,3 | -1.845.884,39 | ||