| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.361.092,64 | 308,1 | 1.782.478,24 | 41,4 | 691.348,55 |
| 2024 3 | 1.669.744,09 | -32,0 | -785.300,63 | 16,5 | 236.439,94 |
| 2024 2 | 1.433.304,15 | -58,7 | -2.034.378,66 | 0,6 | 8.355,26 |
| 2024 1 | 1.424.948,89 | -30,7 | -632.118,66 | -23,2 | -430.286,92 |
| 2023 12 | 1.855.235,81 | 1,3 | 23.961,62 | -45,9 | -1.570.687,07 |
| 2023 11 | 3.425.922,88 | -63,7 | -6.012.334,01 | 110,4 | 1.797.872,52 |
| 2023 10 | 1.628.050,36 | -15,1 | -288.910,53 | -29,7 | -687.086,06 |
| 2023 9 | 2.315.136,42 | 47,3 | 743.219,55 | -15,4 | -419.698,19 |
| 2023 8 | 2.734.834,61 | -68,6 | -5.970.574,00 | -39,3 | -1.769.013,11 |
| 2023 7 | 4.503.847,72 | -76,7 | -14.810.919,60 | -21,7 | -1.251.342,81 |
| 2023 6 | 5.755.190,53 | 14,9 | 747.673,95 | 60,1 | 2.159.561,48 |
| 2023 5 | 3.595.629,05 | 48,3 | 1.170.438,98 | 521,4 | 3.017.014,65 |
| 2023 4 | 578.614,40 | -91,8 | -6.485.934,77 | -76,4 | -1.876.430,32 |
| 2023 3 | 2.455.044,72 | -64,2 | -4.394.155,90 | -29,2 | -1.012.638,09 |