| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 20.859.400,41 | 28,1 | 4.577.300,38 | 5,8 | 1.134.594,71 |
| 2024 3 | 19.724.805,70 | -26,6 | -7.153.733,24 | -0,2 | -32.043,26 |
| 2024 2 | 19.756.848,96 | -22,2 | -5.646.177,98 | 3,5 | 666.038,32 |
| 2024 1 | 19.090.810,64 | -12,1 | -2.618.866,32 | -9,5 | -1.997.710,72 |
| 2023 12 | 21.088.521,36 | 35,5 | 5.524.140,29 | -19,3 | -5.025.698,69 |
| 2023 11 | 26.114.220,05 | 20,7 | 4.485.609,21 | 12,3 | 2.851.168,54 |
| 2023 10 | 23.263.051,51 | 8,3 | 1.790.048,51 | 10,0 | 2.120.029,44 |
| 2023 9 | 21.143.022,07 | -15,8 | -3.977.391,94 | 44,0 | 6.458.725,60 |
| 2023 8 | 14.684.296,47 | 8,0 | 1.082.900,87 | -22,6 | -4.294.357,93 |
| 2023 7 | 18.978.654,40 | 16,5 | 2.682.445,10 | -21,9 | -5.311.127,49 |
| 2023 6 | 24.289.781,89 | 16,8 | 3.498.358,23 | ||
| 2023 5 | 20.791.423,66 | 27,7 | 4.509.323,63 | ||
| 2023 4 | 16.282.100,03 | -39,4 | -10.596.438,91 | ||
| 2023 3 | 26.878.538,94 | 5,8 | 1.475.512,00 | ||