| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.984.939,78 | -6,0 | -384.749,39 | -4,7 | -293.887,59 |
| 2024 2 | 6.278.827,37 | 15,3 | 833.129,56 | 70,1 | 2.587.521,57 |
| 2024 1 | 3.691.305,80 | -11,4 | -474.297,52 | -27,3 | -1.388.776,63 |
| 2023 12 | 5.080.082,43 | 12,4 | 561.360,34 | -6,5 | -355.052,60 |
| 2023 11 | 5.435.135,03 | 29,7 | 1.245.492,20 | -24,0 | -1.714.327,89 |
| 2023 10 | 7.149.462,92 | -34,8 | -3.816.173,40 | -6,5 | -498.878,19 |
| 2023 9 | 7.648.341,11 | -28,2 | -3.005.453,48 | 22,9 | 1.425.173,87 |
| 2023 8 | 6.223.167,24 | 62,3 | 2.389.280,34 | -7,2 | -480.230,16 |
| 2023 7 | 6.703.397,40 | -33,6 | -3.391.479,51 | 6,0 | 377.737,66 |
| 2023 6 | 6.325.659,74 | 13,2 | 738.849,08 | ||
| 2023 5 | 5.586.810,66 | 1,6 | 89.977,86 | ||
| 2023 4 | 5.496.832,80 | -13,7 | -872.856,37 | ||
| 2023 3 | 6.369.689,17 | 17,0 | 923.991,36 | ||
| 2023 2 | 5.445.697,81 | 30,7 | 1.280.094,49 | ||