| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.950.737,60 | 37,9 | 1.635.863,98 | -12,7 | -865.332,62 |
| 2024 3 | 6.816.070,22 | 7,4 | 468.210,25 | 44,4 | 2.095.212,15 |
| 2024 2 | 4.720.858,07 | -11,1 | -589.632,29 | -24,7 | -1.548.909,07 |
| 2024 1 | 6.269.767,14 | -50,3 | -6.333.158,70 | 10,7 | 606.815,85 |
| 2023 12 | 5.662.951,29 | -73,4 | -15.591.440,12 | -50,5 | -5.770.763,42 |
| 2023 11 | 11.433.714,71 | -60,7 | -17.688.335,97 | -49,2 | -11.069.017,70 |
| 2023 10 | 22.502.732,41 | -30,2 | -9.716.032,72 | -17,8 | -4.875.416,00 |
| 2023 9 | 27.378.148,41 | 91,9 | 13.112.217,29 | 203,0 | 18.342.192,75 |
| 2023 8 | 9.035.955,66 | 173,6 | 5.733.716,25 | -24,1 | -2.862.922,48 |
| 2023 7 | 11.898.878,14 | 203,7 | 7.981.475,51 | 192,4 | 7.829.017,87 |
| 2023 6 | 4.069.860,27 | -80,4 | -16.653.881,94 | ||
| 2023 5 | 20.723.742,21 | 380,3 | 16.408.868,59 | ||
| 2023 4 | 4.314.873,62 | -32,0 | -2.032.986,35 | ||
| 2023 3 | 6.347.859,97 | 19,5 | 1.037.369,61 | ||