| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.879.328,30 | -4,7 | -93.595,22 | -29,3 | -778.227,86 |
| 2024 3 | 2.657.556,16 | -31,2 | -1.203.506,02 | -0,8 | -20.917,48 |
| 2024 2 | 2.678.473,64 | -29,0 | -1.091.553,09 | 93,0 | 1.290.492,26 |
| 2024 1 | 1.387.981,38 | -32,0 | -653.051,06 | 82,4 | 627.198,01 |
| 2023 12 | 760.783,37 | -49,1 | -732.512,38 | -89,2 | -6.290.034,47 |
| 2023 11 | 7.050.817,84 | 65,3 | 2.784.998,24 | 147,3 | 4.199.610,13 |
| 2023 10 | 2.851.207,71 | 84,2 | 1.303.573,17 | 1.053,7 | 2.604.064,17 |
| 2023 9 | 247.143,54 | -61,1 | -387.699,29 | -11,7 | -32.615,50 |
| 2023 8 | 279.759,04 | -74,6 | -821.710,66 | -66,7 | -559.308,84 |
| 2023 7 | 839.067,88 | 753,7 | 740.785,71 | -32,3 | -400.641,65 |
| 2023 6 | 1.239.709,53 | 177,2 | 792.486,70 | -19,5 | -300.470,84 |
| 2023 5 | 1.540.180,37 | 25,0 | 307.736,62 | -21,9 | -432.743,15 |
| 2023 4 | 1.972.923,52 | 153,7 | 1.195.218,26 | -48,9 | -1.888.138,66 |
| 2023 3 | 3.861.062,18 | 226,9 | 2.679.898,69 | 2,4 | 91.035,45 |