| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.375.510,90 | 1,2 | 16.752,45 | -68,9 | -3.047.743,04 |
| 2024 3 | 4.423.253,94 | 128,7 | 2.488.795,86 | 289,7 | 3.288.287,03 |
| 2024 2 | 1.134.966,91 | -25,9 | -397.157,20 | -2,9 | -34.065,05 |
| 2024 1 | 1.169.031,96 | -8,3 | -105.375,84 | -43,9 | -915.753,77 |
| 2023 12 | 2.084.785,73 | 117,5 | 1.126.276,14 | -46,2 | -1.787.419,88 |
| 2023 11 | 3.872.205,61 | 117,0 | 2.087.433,00 | 279,8 | 2.852.561,84 |
| 2023 10 | 1.019.643,77 | -28,5 | -406.405,49 | -33,7 | -517.824,70 |
| 2023 9 | 1.537.468,47 | 1,7 | 25.627,32 | 3,1 | 46.728,35 |
| 2023 8 | 1.490.740,12 | 8,0 | 110.307,14 | -8,9 | -145.142,14 |
| 2023 7 | 1.635.882,26 | 0,7 | 11.324,58 | 10,1 | 150.446,77 |
| 2023 6 | 1.485.435,49 | 4,5 | 63.663,99 | -8,8 | -143.677,12 |
| 2023 5 | 1.629.112,61 | -1,0 | -15.902,85 | 19,9 | 270.354,16 |
| 2023 4 | 1.358.758,45 | -15,1 | -242.201,67 | -29,8 | -575.699,63 |
| 2023 3 | 1.934.458,08 | 1,5 | 28.303,67 | 26,3 | 402.333,97 |