| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.570.985,46 | 61,6 | 1.361.079,76 | 7,3 | 241.819,86 |
| 2024 3 | 3.329.165,60 | -23,0 | -991.580,48 | 101,3 | 1.675.311,86 |
| 2024 2 | 1.653.853,74 | -54,6 | -1.986.262,02 | -19,7 | -404.728,96 |
| 2024 1 | 2.058.582,70 | -75,8 | -6.431.427,52 | -30,4 | -897.938,17 |
| 2023 12 | 2.956.520,87 | -42,4 | -2.174.798,77 | -42,2 | -2.161.519,86 |
| 2023 11 | 5.118.040,73 | 38,6 | 1.424.395,13 | 18,7 | 806.117,55 |
| 2023 10 | 4.311.923,18 | -55,2 | -5.310.214,55 | 104,9 | 2.207.004,16 |
| 2023 9 | 2.104.919,02 | -65,0 | -3.901.760,59 | -51,2 | -2.208.889,17 |
| 2023 8 | 4.313.808,19 | 22,0 | 777.680,89 | 23,7 | 827.665,44 |
| 2023 7 | 3.486.142,75 | -68,1 | -7.427.723,21 | -89,4 | -29.263.924,98 |
| 2023 6 | 32.750.067,73 | 334,2 | 25.207.503,88 | ||
| 2023 5 | 7.542.563,85 | 241,3 | 5.332.658,15 | ||
| 2023 4 | 2.209.905,70 | -48,9 | -2.110.840,38 | ||
| 2023 3 | 4.320.746,08 | 18,7 | 680.630,32 | ||