| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.890.708,17 | 41,1 | 1.133.554,35 | 232,4 | 2.720.226,01 |
| 2024 3 | 1.170.482,16 | -62,8 | -1.972.203,37 | -41,6 | -832.833,11 |
| 2024 2 | 2.003.315,27 | 14,3 | 250.912,46 | -14,1 | -329.724,66 |
| 2024 1 | 2.333.039,93 | 3,4 | 77.214,75 | 54,6 | 824.283,31 |
| 2023 12 | 1.508.756,62 | -47,5 | -1.364.151,27 | -2,0 | -29.980,11 |
| 2023 11 | 1.538.736,73 | -17,7 | -331.030,11 | -51,7 | -1.645.188,01 |
| 2023 10 | 3.183.924,74 | -4,9 | -163.157,71 | 300,6 | 2.389.068,40 |
| 2023 9 | 794.856,34 | -49,3 | -771.812,19 | -61,5 | -1.270.593,85 |
| 2023 8 | 2.065.450,19 | 25,8 | 423.113,17 | -23,9 | -650.259,77 |
| 2023 7 | 2.715.709,96 | -19,6 | -663.567,62 | -2,2 | -60.568,25 |
| 2023 6 | 2.776.278,21 | 34,3 | 708.374,53 | 11,6 | 287.498,74 |
| 2023 5 | 2.488.779,47 | 68,0 | 1.007.061,94 | -9,7 | -268.374,35 |
| 2023 4 | 2.757.153,82 | -17,9 | -602.932,30 | -12,3 | -385.531,71 |
| 2023 3 | 3.142.685,53 | 32,3 | 768.025,27 | 79,3 | 1.390.282,72 |