| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.124.570,90 | 11,5 | 530.107,69 | 33,0 | 1.272.687,25 |
| 2024 3 | 3.851.883,65 | -19,8 | -952.441,96 | -12,2 | -535.464,24 |
| 2024 2 | 4.387.347,89 | -16,6 | -872.047,87 | 20,4 | 741.982,53 |
| 2024 1 | 3.645.365,36 | -23,0 | -1.087.760,64 | -0,2 | -5.487,33 |
| 2023 12 | 3.650.852,69 | -9,2 | -371.645,49 | -32,8 | -1.778.038,93 |
| 2023 11 | 5.428.891,62 | -12,2 | -755.593,07 | 43,1 | 1.634.629,11 |
| 2023 10 | 3.794.262,51 | -28,0 | -1.473.537,68 | -22,8 | -1.119.255,45 |
| 2023 9 | 4.913.517,96 | 5,2 | 242.849,98 | 47,2 | 1.576.471,63 |
| 2023 8 | 3.337.046,33 | -19,6 | -812.613,98 | -25,4 | -1.135.012,65 |
| 2023 7 | 4.472.058,98 | -6,1 | -291.076,15 | 9,2 | 377.600,84 |
| 2023 6 | 4.094.458,14 | -12,2 | -570.855,71 | -30,1 | -1.765.413,10 |
| 2023 5 | 5.859.871,24 | -2,9 | -175.944,73 | 27,5 | 1.265.408,03 |
| 2023 4 | 4.594.463,21 | -2,3 | -107.615,15 | -4,4 | -209.862,40 |
| 2023 3 | 4.804.325,61 | 2,3 | 106.879,64 | -8,7 | -455.070,15 |