| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.051.318,93 | 22,2 | 373.021,21 | 18,0 | 312.977,49 |
| 2024 3 | 1.738.341,44 | 7,2 | 116.761,38 | 12,3 | 190.785,38 |
| 2024 2 | 1.547.556,06 | 16,3 | 216.894,16 | 12,3 | 168.976,90 |
| 2024 1 | 1.378.579,16 | 15,5 | 184.778,62 | 0,8 | 10.832,13 |
| 2023 12 | 1.367.747,03 | 15,8 | 186.777,52 | -21,7 | -379.643,08 |
| 2023 11 | 1.747.390,11 | 25,3 | 352.818,74 | -25,7 | -603.885,26 |
| 2023 10 | 2.351.275,37 | 21,9 | 422.533,97 | -5,4 | -134.334,54 |
| 2023 9 | 2.485.609,91 | -70,0 | -5.789.369,90 | 18,6 | 390.419,48 |
| 2023 8 | 2.095.190,43 | 19,6 | 343.742,45 | 3,7 | 75.127,37 |
| 2023 7 | 2.020.063,06 | 20,3 | 340.290,24 | 0,2 | 4.344,65 |
| 2023 6 | 2.015.718,41 | 17,5 | 299.863,08 | -4,3 | -90.239,63 |
| 2023 5 | 2.105.958,04 | 21,9 | 378.815,48 | 25,5 | 427.660,32 |
| 2023 4 | 1.678.297,72 | 31,4 | 401.226,34 | 3,5 | 56.717,66 |
| 2023 3 | 1.621.580,06 | 57,7 | 593.546,84 | 21,9 | 290.918,16 |