| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 9.110.332,84 | -19,5 | -2.207.155,33 | 110,1 | 4.773.516,74 |
| 2024 3 | 4.336.816,10 | -50,2 | -4.375.755,31 | 127,1 | 2.427.451,88 |
| 2024 2 | 1.909.364,22 | -78,7 | -7.046.939,63 | 18,5 | 298.046,72 |
| 2024 1 | 1.611.317,50 | -71,1 | -3.958.145,99 | -51,7 | -1.725.793,07 |
| 2023 12 | 3.337.110,57 | -18,9 | -776.457,06 | -5,4 | -191.257,45 |
| 2023 11 | 3.528.368,02 | 39,7 | 1.002.360,51 | 16,2 | 491.743,98 |
| 2023 10 | 3.036.624,04 | 16,3 | 426.209,23 | -3,8 | -121.362,29 |
| 2023 9 | 3.157.986,33 | -78,7 | -11.692.907,20 | 79,2 | 1.396.131,45 |
| 2023 8 | 1.761.854,88 | -69,6 | -4.039.197,50 | -49,4 | -1.717.910,01 |
| 2023 7 | 3.479.764,89 | 65,2 | 1.373.920,58 | -28,9 | -1.411.292,42 |
| 2023 6 | 4.891.057,31 | 84,2 | 2.235.961,40 | -45,7 | -4.109.510,16 |
| 2023 5 | 9.000.567,47 | 151,3 | 5.418.630,36 | -20,5 | -2.316.920,70 |
| 2023 4 | 11.317.488,17 | 75,0 | 4.850.120,95 | 29,9 | 2.604.916,76 |
| 2023 3 | 8.712.571,41 | 44,7 | 2.689.528,37 | -2,7 | -243.732,44 |