| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.713.275,30 | 13,7 | 327.595,03 | 39,7 | 770.581,58 |
| 2024 3 | 1.942.693,72 | -43,5 | -1.498.202,50 | -19,2 | -462.050,72 |
| 2024 2 | 2.404.744,44 | 6,6 | 148.189,67 | 16,4 | 338.678,59 |
| 2024 1 | 2.066.065,85 | -12,3 | -290.935,40 | -32,8 | -1.008.316,00 |
| 2023 12 | 3.074.381,85 | -21,6 | -847.960,55 | -2,8 | -89.749,27 |
| 2023 11 | 3.164.131,12 | 16,6 | 451.071,20 | 82,9 | 1.434.355,31 |
| 2023 10 | 1.729.775,81 | 18,9 | 275.118,03 | -81,8 | -7.766.406,26 |
| 2023 9 | 9.496.182,07 | 404,8 | 7.615.172,01 | -28,8 | -3.834.095,51 |
| 2023 8 | 13.330.277,58 | 579,8 | 11.369.209,38 | 27,2 | 2.848.223,90 |
| 2023 7 | 10.482.053,68 | 449,0 | 8.572.669,89 | 382,5 | 8.309.759,08 |
| 2023 6 | 2.172.294,60 | -14,6 | -370.912,68 | -48,7 | -2.058.513,83 |
| 2023 5 | 4.230.808,43 | -58,0 | -5.842.777,30 | 77,3 | 1.845.128,16 |
| 2023 4 | 2.385.680,27 | -72,1 | -6.157.190,37 | -30,7 | -1.055.215,95 |
| 2023 3 | 3.440.896,22 | -57,9 | -4.724.727,29 | 52,5 | 1.184.341,45 |