| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.930.931,33 | 77,6 | 2.154.778,15 | 4,7 | 222.578,11 |
| 2024 3 | 4.708.353,22 | 128,9 | 2.651.599,22 | 34,3 | 1.201.977,27 |
| 2024 2 | 3.506.375,95 | -14,0 | -568.315,60 | -26,9 | -1.291.214,83 |
| 2024 1 | 4.797.590,78 | 11,9 | 509.116,33 | -27,7 | -1.833.048,72 |
| 2023 12 | 6.630.639,50 | 8,0 | 488.874,05 | 33,3 | 1.655.761,77 |
| 2023 11 | 4.974.877,73 | 8,1 | 372.074,74 | 1,5 | 74.793,36 |
| 2023 10 | 4.900.084,37 | 21,5 | 865.319,98 | -1,9 | -96.783,11 |
| 2023 9 | 4.996.867,48 | 24,5 | 983.436,73 | 16,0 | 690.651,15 |
| 2023 8 | 4.306.216,33 | -4,1 | -183.744,13 | -53,2 | -4.902.313,10 |
| 2023 7 | 9.208.529,43 | 64,2 | 3.600.214,31 | 59,5 | 3.434.355,79 |
| 2023 6 | 5.774.173,64 | -10,5 | -677.352,45 | 30,7 | 1.357.379,50 |
| 2023 5 | 4.416.794,14 | 15,6 | 595.163,97 | 59,1 | 1.640.640,96 |
| 2023 4 | 2.776.153,18 | 11,1 | 276.902,35 | 35,0 | 719.399,18 |
| 2023 3 | 2.056.754,00 | -54,6 | -2.477.840,84 | -49,5 | -2.017.937,55 |