| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.055.926,49 | 61,3 | 1.922.023,07 | -11,7 | -670.644,63 |
| 2024 3 | 5.726.571,12 | 25,6 | 1.166.087,94 | 40,1 | 1.638.108,71 |
| 2024 2 | 4.088.462,41 | 41,2 | 1.193.239,53 | 9,4 | 352.142,78 |
| 2024 1 | 3.736.319,63 | 26,0 | 770.919,45 | 27,3 | 800.148,27 |
| 2023 12 | 2.936.171,36 | 23,9 | 565.541,81 | -8,3 | -267.052,87 |
| 2023 11 | 3.203.224,23 | 32,8 | 791.564,43 | 14,8 | 413.091,75 |
| 2023 10 | 2.790.132,48 | 5,7 | 150.401,29 | -16,3 | -544.733,37 |
| 2023 9 | 3.334.865,85 | 25,8 | 683.889,67 | 17,6 | 499.743,73 |
| 2023 8 | 2.835.122,12 | -20,5 | -732.909,35 | -1,9 | -55.532,80 |
| 2023 7 | 2.890.654,92 | 8,9 | 237.301,46 | -9,3 | -296.055,38 |
| 2023 6 | 3.186.710,30 | -11,2 | -400.819,83 | -7,3 | -251.379,92 |
| 2023 5 | 3.438.090,22 | -11,7 | -454.841,01 | 9,7 | 304.186,80 |
| 2023 4 | 3.133.903,42 | -12,4 | -444.434,67 | -31,3 | -1.426.579,76 |
| 2023 3 | 4.560.483,18 | 28,1 | 1.001.334,92 | 57,5 | 1.665.260,30 |