| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 105.409,82 | -78,3 | -379.369,69 | -97,2 | -3.712.771,88 |
| 2024 3 | 3.818.181,70 | 25,8 | 783.305,72 | 21,3 | 671.307,06 |
| 2024 2 | 3.146.874,64 | 1.580,3 | 2.959.593,11 | 124,2 | 1.742.973,29 |
| 2024 1 | 1.403.901,35 | 402,2 | 1.124.329,53 | -54,9 | -1.710.892,05 |
| 2023 12 | 3.114.793,40 | 1.077,1 | 2.850.171,04 | 9.184,0 | 3.081.243,24 |
| 2023 11 | 33.550,16 | -97,5 | -1.313.953,96 | -85,3 | -195.202,36 |
| 2023 10 | 228.752,52 | -9,6 | -24.325,22 | 113,0 | 121.342,42 |
| 2023 9 | 107.410,10 | -65,8 | -206.435,90 | -91,1 | -1.094.866,36 |
| 2023 8 | 1.202.276,46 | 450,2 | 983.750,35 | 537,6 | 1.013.710,77 |
| 2023 7 | 188.565,69 | -7,1 | -14.421,62 | -41,6 | -134.107,67 |
| 2023 6 | 322.673,36 | 410,9 | 259.519,03 | 17,7 | 48.424,80 |
| 2023 5 | 274.248,56 | -68,4 | -593.221,78 | -43,4 | -210.530,95 |
| 2023 4 | 484.779,51 | 26,5 | 101.689,02 | -84,0 | -2.550.096,47 |
| 2023 3 | 3.034.875,98 | 2.402,0 | 2.913.576,66 | 1.520,5 | 2.847.594,45 |