| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 6.927.976,18 | 124,1 | 3.836.975,21 | 26,7 | 1.461.201,15 |
| 2024 3 | 5.466.775,03 | -10,7 | -657.205,98 | 115,3 | 2.927.812,78 |
| 2024 2 | 2.538.962,25 | -34,3 | -1.326.606,05 | -59,1 | -3.670.822,51 |
| 2024 1 | 6.209.784,76 | 20,6 | 1.059.671,88 | 94,7 | 3.019.764,17 |
| 2023 12 | 3.190.020,59 | -41,8 | -2.286.962,92 | 16,2 | 444.587,96 |
| 2023 11 | 2.745.432,63 | -62,1 | -4.489.910,50 | -37,6 | -1.655.620,12 |
| 2023 10 | 4.401.052,75 | -35,3 | -2.403.094,95 | 38,1 | 1.214.360,13 |
| 2023 9 | 3.186.692,62 | -64,8 | -5.872.029,44 | -34,3 | -1.661.830,23 |
| 2023 8 | 4.848.522,85 | -34,5 | -2.555.935,35 | 30,9 | 1.143.059,28 |
| 2023 7 | 3.705.463,57 | -34,5 | -1.953.851,86 | -10,4 | -429.739,95 |
| 2023 6 | 4.135.203,52 | 45,0 | 1.282.314,19 | ||
| 2023 5 | 2.852.889,33 | -7,7 | -238.111,64 | ||
| 2023 4 | 3.091.000,97 | -49,5 | -3.032.980,04 | ||
| 2023 3 | 6.123.981,01 | 58,4 | 2.258.412,71 | ||