| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.057.567,88 | 1.820,2 | 1.002.491,38 | 19,6 | 173.424,19 |
| 2024 3 | 884.143,69 | 4,8 | 40.556,94 | -58,3 | -1.234.547,78 |
| 2024 2 | 2.118.691,47 | 265,8 | 1.539.496,35 | 87,0 | 985.524,08 |
| 2024 1 | 1.133.167,39 | 56,7 | 409.843,62 | 199,3 | 754.580,58 |
| 2023 12 | 378.586,81 | -90,6 | -3.649.208,94 | -75,7 | -1.181.304,43 |
| 2023 11 | 1.559.891,24 | -17,4 | -329.201,26 | 4,9 | 72.835,86 |
| 2023 10 | 1.487.055,38 | -14,8 | -258.874,50 | -57,4 | -2.004.858,12 |
| 2023 9 | 3.491.913,50 | -48,2 | -3.254.896,75 | 102,8 | 1.770.226,73 |
| 2023 8 | 1.721.686,77 | -23,7 | -535.956,98 | -47,2 | -1.541.346,95 |
| 2023 7 | 3.263.033,72 | 147,0 | 1.941.709,05 | 25,9 | 671.104,72 |
| 2023 6 | 2.591.929,00 | 541,8 | 2.188.063,76 | 23,8 | 498.151,73 |
| 2023 5 | 2.093.777,27 | -10,5 | -245.112,98 | 3.701,6 | 2.038.700,77 |
| 2023 4 | 55.076,50 | -97,8 | -2.481.562,75 | -93,5 | -788.510,25 |
| 2023 3 | 843.586,75 | 153,0 | 510.198,37 | 45,7 | 264.391,63 |