| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.472.137,51 | -77,8 | -5.167.139,66 | 62,6 | 566.634,75 |
| 2024 3 | 905.502,76 | -86,1 | -5.595.971,75 | -67,7 | -1.901.542,68 |
| 2024 2 | 2.807.045,44 | -52,5 | -3.106.423,03 | 254,3 | 2.014.703,47 |
| 2024 1 | 792.341,97 | -56,4 | -1.025.733,51 | -77,4 | -2.714.770,60 |
| 2023 12 | 3.507.112,57 | 13,7 | 423.428,70 | 64,8 | 1.378.630,15 |
| 2023 11 | 2.128.482,42 | -83,3 | -10.628.917,80 | 41,7 | 626.778,42 |
| 2023 10 | 1.501.704,00 | -37,4 | -897.454,26 | -50,3 | -1.521.109,19 |
| 2023 9 | 3.022.813,19 | 60,2 | 1.136.152,81 | 270,7 | 2.207.452,15 |
| 2023 8 | 815.361,04 | -41,0 | -565.968,40 | -40,8 | -562.718,96 |
| 2023 7 | 1.378.080,00 | 13,3 | 162.032,92 | 4,3 | 56.516,12 |
| 2023 6 | 1.321.563,88 | -33,0 | -651.080,85 | -46,5 | -1.150.108,12 |
| 2023 5 | 2.471.672,00 | 208,3 | 1.670.077,66 | -62,8 | -4.167.605,17 |
| 2023 4 | 6.639.277,17 | 384,3 | 5.268.417,99 | 2,1 | 137.802,66 |
| 2023 3 | 6.501.474,51 | 628,5 | 5.609.015,45 | 9,9 | 588.006,04 |