| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.416.139,24 | -1,0 | -24.311,47 | 4,5 | 104.390,79 |
| 2024 3 | 2.311.748,45 | -38,1 | -1.423.580,30 | -8,3 | -207.987,37 |
| 2024 2 | 2.519.735,82 | -20,5 | -650.294,02 | -32,6 | -1.220.741,15 |
| 2024 1 | 3.740.476,97 | 43,1 | 1.125.918,20 | -11,3 | -475.461,52 |
| 2023 12 | 4.215.938,49 | 1,0 | 41.650,35 | -7,1 | -319.934,35 |
| 2023 11 | 4.535.872,84 | -9,8 | -490.471,86 | -1,4 | -62.190,36 |
| 2023 10 | 4.598.063,20 | 23,3 | 869.129,43 | 113,4 | 2.443.440,61 |
| 2023 9 | 2.154.622,59 | 17,2 | 315.603,43 | 6,2 | 125.546,11 |
| 2023 8 | 2.029.076,48 | 1.686,5 | 1.915.498,42 | 4,0 | 77.599,02 |
| 2023 7 | 1.951.477,46 | 51.759,6 | 1.947.714,46 | -15,8 | -365.848,48 |
| 2023 6 | 2.317.325,94 | 9.459,9 | 2.293.085,74 | 38,9 | 649.303,93 |
| 2023 5 | 1.668.022,01 | 8.708,8 | 1.649.086,16 | -31,7 | -772.428,70 |
| 2023 4 | 2.440.450,71 | 8.625,8 | 2.412.482,49 | -34,7 | -1.294.878,04 |
| 2023 3 | 3.735.328,75 | 117,5 | 2.017.995,47 | 17,8 | 565.298,91 |