| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.943.660,99 | 25,9 | 605.889,83 | 9,2 | 247.602,23 |
| 2024 3 | 2.696.058,76 | -15,0 | -474.057,51 | 26,0 | 556.941,47 |
| 2024 2 | 2.139.117,29 | -9,5 | -225.162,94 | -9,7 | -229.391,52 |
| 2024 1 | 2.368.508,81 | 31,7 | 570.632,25 | 7,4 | 162.396,61 |
| 2023 12 | 2.206.112,20 | -1,6 | -35.152,12 | -63,5 | -3.834.970,32 |
| 2023 11 | 6.041.082,52 | 3,6 | 208.869,30 | 7,9 | 441.121,29 |
| 2023 10 | 5.599.961,23 | -4,3 | -253.153,93 | 68,0 | 2.265.810,37 |
| 2023 9 | 3.334.150,86 | 14,6 | 424.947,70 | 69,3 | 1.364.948,08 |
| 2023 8 | 1.969.202,78 | -15,7 | -365.935,34 | -34,9 | -1.057.510,63 |
| 2023 7 | 3.026.713,41 | -14,7 | -521.396,35 | 72,4 | 1.271.106,46 |
| 2023 6 | 1.755.606,95 | -43,8 | -1.366.841,86 | -31,5 | -806.858,19 |
| 2023 5 | 2.562.465,14 | 12,0 | 274.724,72 | 9,6 | 224.693,98 |
| 2023 4 | 2.337.771,16 | -15,6 | -431.040,41 | -26,3 | -832.345,11 |
| 2023 3 | 3.170.116,27 | 6,3 | 188.800,02 | 34,1 | 805.836,04 |