| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 14.509.764,05 | 24,3 | 2.832.722,02 | 71,9 | 6.069.909,82 |
| 2024 3 | 8.439.854,23 | -29,0 | -3.442.598,16 | -23,9 | -2.653.999,19 |
| 2024 2 | 11.093.853,42 | -16,2 | -2.136.438,77 | 24,9 | 2.212.899,13 |
| 2024 1 | 8.880.954,29 | -21,2 | -2.392.230,84 | -21,4 | -2.420.871,32 |
| 2023 12 | 11.301.825,61 | -21,3 | -3.050.788,24 | 5,1 | 548.437,20 |
| 2023 11 | 10.753.388,41 | -29,2 | -4.430.728,33 | -23,2 | -3.256.190,44 |
| 2023 10 | 14.009.578,85 | -5,7 | -841.840,20 | 6,8 | 895.213,63 |
| 2023 9 | 13.114.365,22 | -25,6 | -4.513.747,28 | 10,3 | 1.227.332,21 |
| 2023 8 | 11.887.033,01 | 25,8 | 2.434.430,53 | -4,7 | -585.313,27 |
| 2023 7 | 12.472.346,28 | -2,1 | -268.767,15 | -10,4 | -1.452.511,59 |
| 2023 6 | 13.924.857,87 | 12,3 | 1.519.313,03 | ||
| 2023 5 | 12.405.544,84 | 6,2 | 728.502,81 | ||
| 2023 4 | 11.677.042,03 | -1,7 | -205.410,36 | ||
| 2023 3 | 11.882.452,39 | -10,2 | -1.347.839,80 | ||