| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.886.333,03 | 2.611,3 | 5.669.227,55 | 306,5 | 4.438.320,09 |
| 2024 3 | 1.448.012,94 | 637,3 | 1.251.616,02 | 539,9 | 1.221.730,98 |
| 2024 2 | 226.281,96 | -10,4 | -26.236,27 | 41,2 | 66.029,92 |
| 2024 1 | 160.252,04 | 18,8 | 25.331,40 | 32,0 | 38.884,16 |
| 2023 12 | 121.367,88 | 115,3 | 64.998,32 | -3,3 | -4.174,88 |
| 2023 11 | 125.542,76 | 14,3 | 15.670,07 | -34,7 | -66.676,10 |
| 2023 10 | 192.218,86 | -61,3 | -303.969,77 | -70,6 | -461.585,74 |
| 2023 9 | 653.804,60 | 33,2 | 162.882,27 | 618,8 | 562.851,33 |
| 2023 8 | 90.953,27 | -51,7 | -97.317,54 | -39,0 | -58.219,76 |
| 2023 7 | 149.173,03 | -55,5 | -185.799,26 | 2,6 | 3.729,80 |
| 2023 6 | 145.443,23 | -3,4 | -5.149,74 | -37,2 | -86.155,69 |
| 2023 5 | 231.598,92 | 31,0 | 54.844,55 | 6,7 | 14.493,44 |
| 2023 4 | 217.105,48 | -72,1 | -561.695,89 | 10,5 | 20.708,56 |
| 2023 3 | 196.396,92 | 237,8 | 138.254,77 | -22,2 | -56.121,31 |