| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 25.693,93 | -99,3 | -3.728.023,76 | -64,3 | -46.354,22 |
| 2024 3 | 72.048,15 | -98,3 | -4.242.625,35 | -98,4 | -4.470.056,40 |
| 2024 2 | 4.542.104,55 | 2.885.791,5 | 4.541.947,16 | 381.830,2 | 4.540.915,30 |
| 2024 1 | 1.189,25 | 205,8 | 800,31 | -74,1 | -3.395,82 |
| 2023 12 | 4.585,07 | -51,3 | -4.829,87 | -99,8 | -2.597.574,94 |
| 2023 11 | 2.602.160,01 | 198.515,4 | 2.600.849,86 | -5,6 | -153.377,23 |
| 2023 10 | 2.755.537,24 | 341.367,1 | 2.754.730,27 | 3.327.843,5 | 2.755.454,44 |
| 2023 9 | 82,80 | -84,7 | -458,02 | -94,5 | -1.419,89 |
| 2023 8 | 1.502,69 | 711,3 | 1.317,48 | -100,0 | -3.380.472,46 |
| 2023 7 | 3.381.975,15 | 1.014.959,5 | 3.381.641,97 | -5,7 | -203.914,10 |
| 2023 6 | 3.585.889,25 | 15.840,1 | 3.563.393,24 | -5,0 | -186.662,97 |
| 2023 5 | 3.772.552,22 | 14.494,5 | 3.746.703,10 | 0,5 | 18.834,53 |
| 2023 4 | 3.753.717,69 | 468.476,3 | 3.752.916,60 | -13,0 | -560.955,81 |
| 2023 3 | 4.314.673,50 | 125.615,6 | 4.311.241,41 | 2.741.289,8 | 4.314.516,11 |