| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.393.051,02 | 72,6 | 585.832,36 | 3,4 | 45.157,87 |
| 2024 3 | 1.347.893,15 | -73,3 | -3.702.294,32 | -63,0 | -2.298.746,81 |
| 2024 2 | 3.646.639,96 | 213,3 | 2.482.698,69 | 7,8 | 263.915,90 |
| 2024 1 | 3.382.724,06 | 154,8 | 2.054.950,89 | 33,2 | 843.257,43 |
| 2023 12 | 2.539.466,63 | 17,9 | 386.115,10 | 86,2 | 1.175.907,94 |
| 2023 11 | 1.363.558,69 | -14,3 | -226.631,66 | 80,5 | 607.969,44 |
| 2023 10 | 755.589,25 | -65,2 | -1.413.762,39 | -55,9 | -958.052,38 |
| 2023 9 | 1.713.641,63 | 9,8 | 152.727,56 | 27,1 | 364.797,05 |
| 2023 8 | 1.348.844,58 | -49,2 | -1.305.259,46 | -12,9 | -199.763,23 |
| 2023 7 | 1.548.607,81 | 29,4 | 352.062,74 | 34,1 | 393.944,56 |
| 2023 6 | 1.154.663,25 | 19,4 | 187.234,68 | -18,6 | -264.283,21 |
| 2023 5 | 1.418.946,46 | -31,2 | -644.191,28 | 75,8 | 611.727,80 |
| 2023 4 | 807.218,66 | -37,4 | -481.812,31 | -84,0 | -4.242.968,81 |
| 2023 3 | 5.050.187,47 | 175,8 | 3.218.970,44 | 333,9 | 3.886.246,20 |