| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.905.311,61 | 42,8 | 1.170.287,87 | -6,3 | -264.439,72 |
| 2024 3 | 4.169.751,33 | 1,9 | 77.545,79 | -3,7 | -159.218,00 |
| 2024 2 | 4.328.969,33 | 2,7 | 112.833,94 | 34,9 | 1.120.722,00 |
| 2024 1 | 3.208.247,33 | -10,2 | -362.838,62 | -24,1 | -1.017.827,24 |
| 2023 12 | 4.226.074,57 | 21,0 | 732.609,46 | -30,6 | -1.861.268,47 |
| 2023 11 | 6.087.343,04 | 5,4 | 312.188,02 | 70,8 | 2.523.628,24 |
| 2023 10 | 3.563.714,80 | -46,4 | -3.086.812,50 | -11,8 | -474.470,85 |
| 2023 9 | 4.038.185,65 | 13,3 | 474.031,77 | -35,5 | -2.220.571,84 |
| 2023 8 | 6.258.757,49 | 164,5 | 3.892.135,97 | 47,3 | 2.009.955,31 |
| 2023 7 | 4.248.802,18 | 14,8 | 546.558,64 | 63,8 | 1.654.404,55 |
| 2023 6 | 2.594.397,63 | -40,1 | -1.736.650,69 | -16,0 | -493.672,06 |
| 2023 5 | 3.088.069,69 | -45,5 | -2.575.222,00 | 12,9 | 353.045,95 |
| 2023 4 | 2.735.023,74 | -56,4 | -3.540.015,25 | -33,2 | -1.357.181,80 |
| 2023 3 | 4.092.205,54 | -56,2 | -5.253.130,76 | -2,9 | -123.929,85 |