| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.640.911,14 | 30,8 | 1.093.632,44 | -39,9 | -3.081.425,05 |
| 2024 3 | 7.722.336,19 | 64,9 | 3.040.512,59 | 43,6 | 2.345.203,83 |
| 2024 2 | 5.377.132,36 | 112,3 | 2.844.341,14 | 14,6 | 686.180,27 |
| 2024 1 | 4.690.952,09 | 52,1 | 1.605.720,30 | 58,2 | 1.725.448,25 |
| 2023 12 | 2.965.503,84 | -47,5 | -2.682.220,82 | -48,8 | -2.830.344,27 |
| 2023 11 | 5.795.848,11 | -2,1 | -123.099,71 | 44,9 | 1.794.795,44 |
| 2023 10 | 4.001.052,67 | 30,9 | 943.750,33 | -24,0 | -1.260.151,09 |
| 2023 9 | 5.261.203,76 | -32,9 | -2.574.838,68 | 49,4 | 1.739.644,91 |
| 2023 8 | 3.521.558,85 | 35,6 | 924.908,05 | 45,2 | 1.095.513,90 |
| 2023 7 | 2.426.044,95 | -57,5 | -3.282.669,35 | -50,3 | -2.452.271,96 |
| 2023 6 | 4.878.316,91 | 74,1 | 2.076.908,44 | ||
| 2023 5 | 2.801.408,47 | -21,0 | -745.870,23 | ||
| 2023 4 | 3.547.278,70 | -24,2 | -1.134.544,90 | ||
| 2023 3 | 4.681.823,60 | 84,9 | 2.149.032,38 | ||