| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 291.109,41 | -11,7 | -38.681,38 | -22,1 | -82.741,77 |
| 2024 3 | 373.851,18 | 41,4 | 109.491,34 | -89,1 | -3.061.544,37 |
| 2024 2 | 3.435.395,55 | 29,9 | 790.951,46 | 320,8 | 2.618.901,78 |
| 2024 1 | 816.493,77 | -79,5 | -3.156.487,25 | 257,6 | 588.162,98 |
| 2023 12 | 228.330,79 | -93,0 | -3.026.107,76 | -65,8 | -439.021,90 |
| 2023 11 | 667.352,69 | -63,8 | -1.173.622,02 | -60,6 | -1.026.409,23 |
| 2023 10 | 1.693.761,92 | 104,8 | 866.803,51 | -39,6 | -1.110.602,59 |
| 2023 9 | 2.804.364,51 | 174,6 | 1.783.250,98 | 109,9 | 1.467.969,66 |
| 2023 8 | 1.336.394,85 | 41,5 | 392.007,68 | 124,0 | 739.748,41 |
| 2023 7 | 596.646,44 | -68,1 | -1.271.978,03 | -63,0 | -1.017.620,70 |
| 2023 6 | 1.614.267,14 | 97,7 | 797.599,47 | -19,9 | -399.809,08 |
| 2023 5 | 2.014.076,22 | 75,3 | 864.970,12 | 510,7 | 1.684.285,43 |
| 2023 4 | 329.790,79 | -98,6 | -22.726.357,69 | 24,8 | 65.430,95 |
| 2023 3 | 264.359,84 | -98,8 | -21.232.177,89 | -90,0 | -2.380.084,25 |