| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.616.332,54 | 267,3 | 1.903.955,65 | 387,2 | 2.079.338,89 |
| 2024 3 | 536.993,65 | -53,7 | -623.861,14 | -41,3 | -377.317,38 |
| 2024 2 | 914.311,03 | -46,6 | -797.274,86 | 14,8 | 117.732,52 |
| 2024 1 | 796.578,51 | -65,0 | -1.481.419,38 | -31,1 | -359.830,15 |
| 2023 12 | 1.156.408,66 | -38,1 | -710.680,49 | -20,3 | -293.588,37 |
| 2023 11 | 1.449.997,03 | -0,4 | -5.197,24 | 93,2 | 699.441,86 |
| 2023 10 | 750.555,17 | -16,7 | -150.605,91 | -22,4 | -217.064,39 |
| 2023 9 | 967.619,56 | -28,1 | -378.317,90 | -22,5 | -281.481,84 |
| 2023 8 | 1.249.101,40 | 130,3 | 706.598,91 | 16,9 | 180.225,74 |
| 2023 7 | 1.068.875,66 | -2,9 | -32.182,06 | -8,8 | -103.018,89 |
| 2023 6 | 1.171.894,55 | -9,5 | -122.963,64 | -47,5 | -1.059.325,14 |
| 2023 5 | 2.231.219,69 | -15,1 | -396.898,44 | 213,2 | 1.518.842,80 |
| 2023 4 | 712.376,89 | -75,0 | -2.141.961,93 | -38,6 | -448.477,90 |
| 2023 3 | 1.160.854,79 | -41,6 | -826.323,32 | -32,2 | -550.731,10 |