| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.194.399,09 | 20,4 | 371.772,27 | 18,5 | 342.129,26 |
| 2024 3 | 1.852.269,83 | 17,4 | 274.061,32 | -12,5 | -264.957,51 |
| 2024 2 | 2.117.227,34 | 23,9 | 407.761,65 | 17,8 | 320.338,99 |
| 2024 1 | 1.796.888,35 | 49,0 | 591.133,40 | -30,0 | -771.547,23 |
| 2023 12 | 2.568.435,58 | 87,3 | 1.196.985,34 | 13,1 | 297.062,46 |
| 2023 11 | 2.271.373,12 | 72,0 | 950.968,15 | 52,4 | 780.600,16 |
| 2023 10 | 1.490.772,96 | 45,2 | 464.270,86 | 1,6 | 23.696,70 |
| 2023 9 | 1.467.076,26 | 54,5 | 517.587,26 | -5,8 | -89.565,76 |
| 2023 8 | 1.556.642,02 | 6,9 | 100.934,01 | -5,3 | -86.966,59 |
| 2023 7 | 1.643.608,61 | -22,0 | -464.499,84 | 3,8 | 59.906,62 |
| 2023 6 | 1.583.701,99 | -17,6 | -339.219,83 | -27,8 | -610.638,91 |
| 2023 5 | 2.194.340,90 | 6,3 | 130.904,05 | 20,4 | 371.714,08 |
| 2023 4 | 1.822.626,82 | 6,3 | 107.986,98 | 15,5 | 244.418,31 |
| 2023 3 | 1.578.208,51 | 30,4 | 367.828,28 | -7,7 | -131.257,18 |