| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.178.412,70 | -46,0 | -2.706.449,35 | 35,1 | 826.540,08 |
| 2024 3 | 2.351.872,62 | -58,9 | -3.376.035,49 | -29,3 | -975.731,27 |
| 2024 2 | 3.327.603,89 | -52,6 | -3.692.107,11 | 57,7 | 1.217.611,14 |
| 2024 1 | 2.109.992,75 | -55,5 | -2.626.635,13 | 64,2 | 825.143,70 |
| 2023 12 | 1.284.849,05 | -3,1 | -40.788,87 | -42,2 | -939.265,14 |
| 2023 11 | 2.224.114,19 | -69,9 | -5.161.988,98 | 24,3 | 434.884,24 |
| 2023 10 | 1.789.229,95 | 24,1 | 347.025,71 | -2,0 | -37.063,21 |
| 2023 9 | 1.826.293,16 | -43,3 | -1.393.215,21 | 42,5 | 544.412,63 |
| 2023 8 | 1.281.880,53 | 15,3 | 170.147,39 | -51,3 | -1.352.340,07 |
| 2023 7 | 2.634.220,60 | 120,5 | 1.439.287,93 | -11,5 | -341.152,25 |
| 2023 6 | 2.975.372,85 | -56,1 | -3.800.256,25 | 86,3 | 1.377.899,63 |
| 2023 5 | 1.597.473,22 | 50,2 | 534.204,20 | -72,9 | -4.287.388,83 |
| 2023 4 | 5.884.862,05 | 674,8 | 5.125.332,35 | 2,7 | 156.953,94 |
| 2023 3 | 5.727.908,11 | 362,3 | 4.488.788,29 | -18,4 | -1.291.802,89 |