| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.647.822,08 | -13,7 | -578.059,31 | -35,0 | -1.959.781,21 |
| 2024 3 | 5.607.603,29 | -44,1 | -4.431.914,60 | 15,4 | 746.495,48 |
| 2024 2 | 4.861.107,81 | -5,5 | -282.321,00 | -32,3 | -2.320.945,90 |
| 2024 1 | 7.182.053,71 | -28,8 | -2.902.870,07 | -29,0 | -2.934.484,64 |
| 2023 12 | 10.116.538,35 | 243,9 | 7.175.124,47 | -14,2 | -1.675.655,54 |
| 2023 11 | 11.792.193,89 | 44,3 | 3.622.706,59 | 21,8 | 2.108.654,14 |
| 2023 10 | 9.683.539,75 | 49,9 | 3.221.929,88 | 13,8 | 1.171.652,68 |
| 2023 9 | 8.511.887,07 | -32,9 | -4.181.584,32 | 72,2 | 3.570.059,29 |
| 2023 8 | 4.941.827,78 | 218,5 | 9.111.836,68 | 49,4 | 1.634.109,77 |
| 2023 7 | 3.307.718,01 | -38,0 | -2.030.836,14 | -65,2 | -6.187.686,22 |
| 2023 6 | 9.495.404,23 | 255,7 | 6.825.762,53 | ||
| 2023 5 | 2.669.641,70 | -36,8 | -1.556.239,69 | ||
| 2023 4 | 4.225.881,39 | -57,9 | -5.813.636,50 | ||
| 2023 3 | 10.039.517,89 | 95,2 | 4.896.089,08 | ||