| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 322.422,97 | 3,0 | 9.358,31 | 5,0 | 15.193,11 |
| 2024 3 | 307.229,86 | -94,1 | -4.911.828,35 | -16,9 | -62.588,41 |
| 2024 2 | 369.818,27 | -1,0 | -3.879,97 | -83,9 | -1.925.189,86 |
| 2024 1 | 2.295.008,13 | 689,1 | 2.004.177,89 | -40,2 | -1.539.692,30 |
| 2023 12 | 3.834.700,43 | 1.151,7 | 3.528.342,64 | 705,5 | 3.358.652,08 |
| 2023 11 | 476.048,35 | -10,8 | -57.742,24 | 11,7 | 49.940,60 |
| 2023 10 | 426.107,75 | 4,3 | 17.519,60 | 1,4 | 5.769,47 |
| 2023 9 | 420.338,28 | 48,9 | 138.096,17 | 28,6 | 93.489,25 |
| 2023 8 | 326.849,03 | -14,0 | -53.297,88 | -13,0 | -48.845,82 |
| 2023 7 | 375.694,85 | 54,4 | 132.350,14 | -82,9 | -1.826.077,77 |
| 2023 6 | 2.201.772,62 | 357,9 | 1.720.895,64 | 45,0 | 683.127,60 |
| 2023 5 | 1.518.645,02 | 618,7 | 1.307.345,42 | 385,1 | 1.205.580,36 |
| 2023 4 | 313.064,66 | -28,0 | -121.622,50 | -94,0 | -4.905.993,55 |
| 2023 3 | 5.219.058,21 | 1.106,8 | 4.786.586,76 | 1.296,6 | 4.845.359,97 |