| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.690.877,10 | -17,5 | -570.577,33 | 3,9 | 100.241,00 |
| 2024 3 | 2.590.636,10 | -11,8 | -347.467,61 | 6,6 | 159.943,37 |
| 2024 2 | 2.430.692,73 | -20,0 | -608.445,99 | -1,8 | -45.530,83 |
| 2024 1 | 2.476.223,56 | -10,2 | -282.395,72 | 55,8 | 887.073,49 |
| 2023 12 | 1.589.150,07 | -29,2 | -656.328,04 | -33,8 | -811.951,47 |
| 2023 11 | 2.401.101,54 | -42,0 | -1.737.402,96 | -13,3 | -368.916,25 |
| 2023 10 | 2.770.017,79 | -25,2 | -930.938,32 | 47,3 | 890.045,78 |
| 2023 9 | 1.879.972,01 | 16,8 | 270.866,12 | -60,0 | -2.822.651,62 |
| 2023 8 | 4.702.623,63 | 110,1 | 2.464.444,24 | 88,4 | 2.205.955,18 |
| 2023 7 | 2.496.668,45 | -14,8 | -433.044,31 | 14,5 | 316.166,35 |
| 2023 6 | 2.180.502,10 | -31,6 | -1.008.471,91 | -29,5 | -911.814,61 |
| 2023 5 | 3.092.316,71 | 21,4 | 545.192,03 | -5,2 | -169.137,72 |
| 2023 4 | 3.261.454,43 | 28,6 | 726.047,83 | 11,0 | 323.350,72 |
| 2023 3 | 2.938.103,71 | 40,7 | 849.991,64 | -3,3 | -101.035,01 |