| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.323.931 | 196,2 | 2.864.160 | 133,7 | 2.473.659 |
| 2024 3 | 1.850.272 | -21,7 | -511.504 | -56,2 | -2.371.763 |
| 2024 2 | 4.222.035 | 51,0 | 1.425.420 | -91,4 | -45.015.100 |
| 2024 1 | 49.237.135 | 96,0 | 24.117.328 | 664,9 | 42.799.976 |
| 2023 12 | 6.437.161 | 49,9 | 2.142.113 | 117,3 | 3.474.182 |
| 2023 11 | 2.962.979 | 101,9 | 1.495.689 | -20,0 | -739.089 |
| 2023 10 | 3.702.068 | 90,2 | 1.755.671 | 6,3 | 220.799 |
| 2023 9 | 3.481.269 | 58,9 | 1.290.360 | -32,9 | -1.709.694 |
| 2023 8 | 5.190.963 | 139,8 | 3.026.352 | 102,7 | 2.630.470 |
| 2023 7 | 2.560.493 | 280,6 | 1.887.693 | 60,2 | 962.226 |
| 2023 6 | 1.598.267 | -91,3 | -16.717.467 | 3,1 | 48.630 |
| 2023 5 | 1.549.637 | -17,5 | -328.723 | 6,2 | 89.866 |
| 2023 4 | 1.459.771 | -89,5 | -12.396.604 | -38,2 | -902.005 |
| 2023 3 | 2.361.776 | -76,2 | -7.560.723 | -15,6 | -434.839 |