| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.774.806,51 | 27,3 | 381.068,76 | -60,5 | -2.723.343,69 |
| 2024 3 | 4.498.150,20 | 31,8 | 1.086.346,57 | 69,4 | 1.843.266,74 |
| 2024 2 | 2.654.883,46 | 317,0 | 2.018.214,94 | 1.211,1 | 2.452.388,33 |
| 2024 1 | 202.495,13 | -66,3 | -397.781,75 | -83,6 | -1.030.880,07 |
| 2023 12 | 1.233.375,20 | -49,6 | -1.215.038,73 | -67,3 | -2.540.442,01 |
| 2023 11 | 3.773.817,21 | 4,5 | 162.129,31 | 148,5 | 2.254.915,92 |
| 2023 10 | 1.518.901,29 | 2,8 | 41.862,97 | -54,0 | -1.779.506,80 |
| 2023 9 | 3.298.408,09 | -38,8 | -2.093.622,24 | 397,8 | 2.635.752,39 |
| 2023 8 | 662.655,70 | -24,2 | -210.941,73 | -32,2 | -314.315,67 |
| 2023 7 | 976.971,37 | 38,1 | 269.682,96 | -72,4 | -2.558.789,83 |
| 2023 6 | 3.535.761,20 | -16,7 | -708.107,58 | 314,9 | 2.683.541,85 |
| 2023 5 | 852.219,35 | -2,9 | -25.044,55 | -38,9 | -541.518,40 |
| 2023 4 | 1.393.737,75 | -62,1 | -2.280.335,94 | -59,2 | -2.018.065,88 |
| 2023 3 | 3.411.803,63 | 445,7 | 2.786.587,31 | 435,9 | 2.775.135,11 |