| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.402.381,95 | -33,4 | -2.202.579,97 | -11,6 | -576.269,24 |
| 2024 2 | 4.978.651,19 | 10,6 | 477.147,97 | -2,3 | -116.647,40 |
| 2024 1 | 5.095.298,59 | 84,0 | 2.325.553,00 | 6,6 | 314.344,39 |
| 2023 12 | 4.780.954,20 | 1,9 | 91.003,73 | 7,2 | 320.580,56 |
| 2023 11 | 4.460.373,64 | -7,1 | -340.047,93 | -24,1 | -1.413.126,24 |
| 2023 10 | 5.873.499,88 | 18,4 | 913.058,59 | 37,0 | 1.587.268,53 |
| 2023 9 | 4.286.231,35 | -12,3 | -600.308,58 | -5,7 | -260.943,07 |
| 2023 8 | 4.547.174,42 | -38,7 | -2.871.296,71 | -27,0 | -1.679.886,61 |
| 2023 7 | 6.227.061,03 | -24,5 | -2.018.758,58 | -22,1 | -1.762.724,80 |
| 2023 6 | 7.989.785,83 | 14,2 | 991.532,32 | 8,8 | 643.002,53 |
| 2023 5 | 7.346.783,30 | 1,1 | 81.256,59 | 43,9 | 2.239.581,17 |
| 2023 4 | 5.107.202,13 | -43,2 | -3.891.160,84 | -22,7 | -1.497.759,79 |
| 2023 3 | 6.604.961,92 | -1,0 | -68.123,94 | 46,7 | 2.103.458,70 |
| 2023 2 | 4.501.503,22 | -4,9 | -230.577,26 | 62,5 | 1.731.757,63 |