| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.872.574,14 | 108,6 | 974.864,79 | 120,8 | 1.024.472,24 |
| 2024 3 | 848.101,90 | -39,0 | -542.794,18 | -61,5 | -1.356.682,94 |
| 2024 2 | 2.204.784,84 | 72,6 | 927.377,30 | 188,7 | 1.441.201,44 |
| 2024 1 | 763.583,40 | -7,5 | -62.121,64 | -55,0 | -934.018,23 |
| 2023 12 | 1.697.601,63 | 17,5 | 253.044,56 | 413,1 | 1.366.737,34 |
| 2023 11 | 330.864,29 | -63,7 | -581.471,00 | -52,5 | -366.208,04 |
| 2023 10 | 697.072,33 | 11,0 | 69.130,84 | 33,3 | 173.999,18 |
| 2023 9 | 523.073,15 | 27,9 | 114.047,39 | -10,1 | -58.835,28 |
| 2023 8 | 581.908,43 | -35,6 | -321.946,29 | -6,3 | -38.987,89 |
| 2023 7 | 620.896,32 | -51,3 | -652.909,48 | -74,4 | -1.800.549,66 |
| 2023 6 | 2.421.445,98 | 61,1 | 918.551,84 | 383,0 | 1.920.137,34 |
| 2023 5 | 501.308,64 | -57,3 | -671.487,99 | -44,2 | -396.400,71 |
| 2023 4 | 897.709,35 | 34,3 | 229.415,64 | -35,5 | -493.186,73 |
| 2023 3 | 1.390.896,08 | -20,7 | -363.044,96 | 8,9 | 113.488,54 |