| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.074.988,32 | 137,9 | 1.782.545,08 | 130,3 | 1.740.038,11 |
| 2024 3 | 1.334.950,21 | -18,8 | -308.773,76 | -43,0 | -1.006.969,83 |
| 2024 2 | 2.341.920,04 | -6,4 | -160.454,97 | 55,3 | 833.723,50 |
| 2024 1 | 1.508.196,54 | -42,4 | -1.108.407,35 | 52,1 | 516.749,24 |
| 2023 12 | 991.447,30 | -50,1 | -993.438,32 | -61,8 | -1.606.874,75 |
| 2023 11 | 2.598.322,05 | 85,7 | 1.198.861,39 | 10,7 | 251.720,69 |
| 2023 10 | 2.346.601,36 | 4,6 | 103.876,60 | 64,0 | 915.888,78 |
| 2023 9 | 1.430.712,58 | -55,0 | -1.745.419,16 | 41,5 | 419.503,71 |
| 2023 8 | 1.011.208,87 | -47,6 | -916.744,24 | -41,0 | -701.495,13 |
| 2023 7 | 1.712.704,00 | -13,8 | -273.377,82 | 22,4 | 313.163,21 |
| 2023 6 | 1.399.540,79 | -49,8 | -1.386.289,04 | -51,2 | -1.466.413,11 |
| 2023 5 | 2.865.953,90 | 197,2 | 1.901.696,21 | 121,8 | 1.573.510,66 |
| 2023 4 | 1.292.443,24 | -7,3 | -101.270,59 | -21,4 | -351.280,73 |
| 2023 3 | 1.643.723,97 | 193,3 | 1.083.330,28 | -34,3 | -858.651,04 |