| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.518.248,96 | -37,8 | -1.527.936,99 | -18,2 | -560.087,02 |
| 2024 3 | 3.078.335,98 | -3,4 | -109.342,74 | 0,5 | 14.006,00 |
| 2024 2 | 3.064.329,98 | 134,7 | 1.758.398,92 | -24,1 | -970.526,59 |
| 2024 1 | 4.034.856,57 | -55,2 | -4.979.525,01 | 298,6 | 3.022.557,09 |
| 2023 12 | 1.012.299,48 | -85,2 | -5.819.993,29 | -44,9 | -823.404,96 |
| 2023 11 | 1.835.704,44 | -84,0 | -9.642.306,22 | 112,8 | 973.144,83 |
| 2023 10 | 862.559,61 | 30,0 | 198.972,73 | -40,9 | -596.499,41 |
| 2023 9 | 1.459.059,02 | -85,4 | -8.552.752,70 | 110,1 | 764.587,23 |
| 2023 8 | 694.471,79 | -55,3 | -859.925,52 | -78,1 | -2.470.607,10 |
| 2023 7 | 3.165.078,89 | -52,4 | -3.479.982,48 | -39,4 | -2.060.419,12 |
| 2023 6 | 5.225.498,01 | 37,3 | 1.419.351,88 | 28,3 | 1.151.590,22 |
| 2023 5 | 4.073.907,79 | -29,4 | -1.698.928,83 | 0,7 | 27.721,84 |
| 2023 4 | 4.046.185,95 | 117,1 | 2.182.797,45 | 26,9 | 858.507,23 |
| 2023 3 | 3.187.678,72 | -64,1 | -5.692.505,24 | 144,1 | 1.881.747,66 |