| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.517.157,12 | 53,2 | 1.567.656,88 | 50,1 | 1.508.355,15 |
| 2024 3 | 3.008.801,97 | 133,3 | 1.719.338,74 | 110,5 | 1.579.455,57 |
| 2024 2 | 1.429.346,40 | -24,9 | -473.642,71 | -61,7 | -2.302.466,30 |
| 2024 1 | 3.731.812,70 | 1.129,0 | 3.428.170,68 | 488,2 | 3.097.378,46 |
| 2023 12 | 634.434,24 | 13,3 | 74.297,89 | -85,6 | -3.766.211,29 |
| 2023 11 | 4.400.645,53 | 355,8 | 3.435.172,19 | 39,9 | 1.254.118,57 |
| 2023 10 | 3.146.526,96 | -3,5 | -114.532,81 | 35,0 | 816.216,49 |
| 2023 9 | 2.330.310,47 | 101,5 | 1.173.998,02 | 78,7 | 1.026.556,42 |
| 2023 8 | 1.303.754,05 | 19,8 | 215.352,15 | -56,7 | -1.705.478,15 |
| 2023 7 | 3.009.232,20 | 140,9 | 1.759.875,87 | 802,3 | 2.675.727,46 |
| 2023 6 | 333.504,74 | -82,3 | -1.549.238,70 | -90,7 | -3.244.919,44 |
| 2023 5 | 3.578.424,18 | 9,5 | 309.012,16 | 21,3 | 628.923,94 |
| 2023 4 | 2.949.500,24 | 137,4 | 1.707.103,07 | 128,7 | 1.660.037,01 |
| 2023 3 | 1.289.463,23 | -32,4 | -617.470,92 | -32,2 | -613.525,88 |