| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.162.477,57 | -53,1 | -3.577.067,12 | 24,1 | 613.991,11 |
| 2024 3 | 2.548.486,46 | -1,8 | -47.505,45 | 64,7 | 1.001.381,83 |
| 2024 2 | 1.547.104,63 | -30,0 | -662.683,66 | -50,2 | -1.558.175,47 |
| 2024 1 | 3.105.280,10 | 34,0 | 788.206,00 | 169,9 | 1.954.793,02 |
| 2023 12 | 1.150.487,08 | -55,6 | -1.439.718,70 | -45,3 | -953.503,63 |
| 2023 11 | 2.103.990,71 | 36,9 | 567.069,38 | 36,2 | 559.399,15 |
| 2023 10 | 1.544.591,56 | -54,6 | -1.856.536,74 | -39,1 | -992.772,94 |
| 2023 9 | 2.537.364,50 | -32,6 | -1.229.586,73 | 7,1 | 169.098,11 |
| 2023 8 | 2.368.266,39 | 25,0 | 473.491,23 | -21,0 | -628.932,98 |
| 2023 7 | 2.997.199,37 | 61,4 | 1.139.837,08 | 16,6 | 426.854,06 |
| 2023 6 | 2.570.345,31 | 12,6 | 288.268,77 | -68,3 | -5.538.279,57 |
| 2023 5 | 8.108.624,88 | -19,0 | -1.907.327,57 | 20,3 | 1.369.080,19 |
| 2023 4 | 6.739.544,69 | 15,0 | 877.630,77 | 159,6 | 4.143.552,78 |
| 2023 3 | 2.595.991,91 | 37,3 | 705.205,36 | 17,5 | 386.203,62 |