| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.194.226,08 | 23,1 | 2.477.102,66 | 38,4 | 3.663.892,90 |
| 2024 2 | 9.530.333,18 | 21,5 | 1.684.931,08 | -29,3 | -3.949.831,76 |
| 2024 1 | 13.480.164,94 | 38,4 | 3.742.122,52 | 24,4 | 2.641.291,64 |
| 2023 12 | 10.838.873,30 | -21,9 | -3.046.636,32 | -22,3 | -3.103.648,34 |
| 2023 11 | 13.942.521,64 | 25,0 | 2.784.144,34 | 2,5 | 340.093,88 |
| 2023 10 | 13.602.427,76 | 42,0 | 4.026.003,41 | 4,4 | 575.347,21 |
| 2023 9 | 13.027.080,55 | 14,7 | 1.672.301,54 | -2,3 | -308.901,21 |
| 2023 8 | 13.335.981,76 | 22,6 | 2.462.283,70 | 14,6 | 1.699.039,03 |
| 2023 7 | 11.636.942,73 | 32,5 | 2.856.776,76 | 22,7 | 2.154.356,17 |
| 2023 6 | 9.482.586,56 | -14,9 | -1.662.422,43 | ||
| 2023 5 | 11.145.008,99 | 25,6 | 2.269.235,94 | ||
| 2023 4 | 8.875.773,05 | -17,2 | -1.841.350,37 | ||
| 2023 3 | 10.717.123,42 | 36,6 | 2.871.721,32 | ||
| 2023 2 | 7.845.402,10 | -19,4 | -1.892.640,32 | ||