| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 9.155.228,52 | 26,1 | 1.893.543,30 | -13,9 | -1.474.961,53 |
| 2024 3 | 10.630.190,05 | -21,0 | -2.821.657,16 | 13,4 | 1.257.382,18 |
| 2024 2 | 9.372.807,87 | 52,4 | 3.222.746,55 | -39,3 | -6.061.738,04 |
| 2024 1 | 15.434.545,91 | 52,4 | 5.303.881,43 | 54,0 | 5.411.700,03 |
| 2023 12 | 10.022.845,88 | 87,9 | 4.688.889,71 | 9,9 | 905.307,91 |
| 2023 11 | 9.117.537,97 | -29,7 | -3.852.907,15 | -8,0 | -792.332,48 |
| 2023 10 | 9.909.870,45 | 3,9 | 367.658,89 | -8,8 | -951.049,23 |
| 2023 9 | 10.860.919,68 | -4,9 | -563.703,84 | 66,5 | 4.337.808,38 |
| 2023 8 | 6.523.111,30 | -41,7 | -4.670.689,38 | -63,2 | -11.186.708,62 |
| 2023 7 | 17.709.819,92 | 120,7 | 9.684.332,26 | 119,3 | 9.635.727,97 |
| 2023 6 | 8.074.091,95 | -12,7 | -1.170.698,53 | ||
| 2023 5 | 9.244.790,48 | 27,3 | 1.983.105,26 | ||
| 2023 4 | 7.261.685,22 | -46,0 | -6.190.161,99 | ||
| 2023 3 | 13.451.847,21 | 118,7 | 7.301.785,89 | ||