| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.372.818,84 | 158,5 | 1.454.715,33 | 128,5 | 1.334.552,42 |
| 2024 3 | 1.038.266,42 | -13,5 | -161.388,59 | -46,6 | -907.049,59 |
| 2024 2 | 1.945.316,01 | 39,6 | 551.857,76 | -6,0 | -124.835,50 |
| 2024 1 | 2.070.151,51 | 157,6 | 1.266.500,35 | 62,8 | 798.725,27 |
| 2023 12 | 1.271.426,24 | 49,1 | 418.535,88 | -25,7 | -440.024,96 |
| 2023 11 | 1.711.451,20 | -0,3 | -4.392,29 | -8,9 | -167.197,95 |
| 2023 10 | 1.878.649,15 | -39,6 | -1.234.007,85 | 43,0 | 564.651,17 |
| 2023 9 | 1.313.997,98 | -38,2 | -812.582,32 | 52,3 | 451.178,46 |
| 2023 8 | 862.819,52 | -41,7 | -617.854,30 | -54,1 | -1.017.126,38 |
| 2023 7 | 1.879.945,90 | -22,4 | -541.267,29 | 15,4 | 250.862,41 |
| 2023 6 | 1.629.083,49 | 27,5 | 351.769,00 | 41,1 | 474.360,78 |
| 2023 5 | 1.154.722,71 | -37,2 | -684.800,21 | 25,8 | 236.619,20 |
| 2023 4 | 918.103,51 | -53,0 | -1.034.182,28 | -23,5 | -281.551,50 |
| 2023 3 | 1.199.655,01 | -24,1 | -380.287,59 | -13,9 | -193.803,24 |