| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.064.411,56 | 100,1 | 1.032.703,55 | 19,2 | 333.140,74 |
| 2024 3 | 1.731.270,82 | 5,5 | 89.875,02 | -20,6 | -449.591,58 |
| 2024 2 | 2.180.862,40 | 45,0 | 676.855,48 | 24,7 | 432.125,15 |
| 2024 1 | 1.748.737,25 | 45,9 | 550.486,00 | -16,4 | -342.619,20 |
| 2023 12 | 2.091.356,45 | 85,8 | 965.714,65 | 23,8 | 401.758,63 |
| 2023 11 | 1.689.597,82 | 58,1 | 621.212,49 | -1,6 | -27.478,29 |
| 2023 10 | 1.717.076,11 | 100,8 | 861.924,39 | -34,9 | -918.907,34 |
| 2023 9 | 2.635.983,45 | 101,5 | 1.327.992,06 | 117,0 | 1.421.055,82 |
| 2023 8 | 1.214.927,63 | 148,7 | 726.331,17 | -25,6 | -418.081,00 |
| 2023 7 | 1.633.008,63 | 17,6 | 243.983,99 | -6,8 | -119.286,05 |
| 2023 6 | 1.752.294,68 | 60,9 | 663.072,20 | 27,1 | 373.770,58 |
| 2023 5 | 1.378.524,10 | 42,5 | 411.250,27 | 33,6 | 346.816,09 |
| 2023 4 | 1.031.708,01 | 34,8 | 266.528,84 | -37,1 | -609.687,79 |
| 2023 3 | 1.641.395,80 | 62,9 | 633.864,18 | 9,1 | 137.388,88 |