| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 22.987.823,26 | 68,1 | 9.312.945,93 | 70,8 | 9.527.011,22 |
| 2024 3 | 13.460.812,04 | -69,9 | -31.208.460,53 | -31,2 | -6.110.625,90 |
| 2024 2 | 19.571.437,94 | 62,6 | 7.536.367,50 | 48,8 | 6.420.193,03 |
| 2024 1 | 13.151.244,91 | 44,1 | 4.025.351,44 | 5,7 | 704.002,83 |
| 2023 12 | 12.447.242,08 | -17,8 | -2.698.529,37 | 2,9 | 347.725,53 |
| 2023 11 | 12.099.516,55 | -11,8 | -1.623.815,97 | 21,9 | 2.170.856,99 |
| 2023 10 | 9.928.659,56 | -9,0 | -982.254,59 | -21,9 | -2.779.196,58 |
| 2023 9 | 12.707.856,14 | 3,7 | 456.236,94 | -52,7 | -14.162.147,29 |
| 2023 8 | 26.870.003,43 | 7,8 | 1.947.250,11 | 215,7 | 18.359.752,07 |
| 2023 7 | 8.510.251,36 | -31,7 | -3.941.081,43 | -33,1 | -4.204.525,11 |
| 2023 6 | 12.714.776,47 | 21,4 | 2.239.466,94 | ||
| 2023 5 | 10.475.309,53 | -23,4 | -3.199.567,80 | ||
| 2023 4 | 13.674.877,33 | -69,4 | -30.994.395,24 | ||
| 2023 3 | 44.669.272,57 | 271,2 | 32.634.202,13 | ||