| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 834.566,03 | -34,8 | -444.880,05 | -84,2 | -4.436.833,96 |
| 2024 3 | 5.271.399,99 | 7.210,9 | 5.199.296,99 | 159,7 | 3.241.225,35 |
| 2024 2 | 2.030.174,64 | 106,4 | 1.046.701,09 | 61,0 | 769.268,64 |
| 2024 1 | 1.260.906,00 | 7.868,7 | 1.245.082,67 | 34,0 | 319.694,51 |
| 2023 12 | 941.211,49 | -9,2 | -95.169,14 | -52,9 | -1.057.000,88 |
| 2023 11 | 1.998.212,37 | 10.121,6 | 1.978.663,42 | 10.524,0 | 1.979.403,95 |
| 2023 10 | 18.808,42 | 11,0 | 1.867,00 | -98,3 | -1.107.566,34 |
| 2023 9 | 1.126.374,76 | 1.833,4 | 1.068.115,30 | 48.023,1 | 1.124.034,15 |
| 2023 8 | 2.340,61 | -85,1 | -13.355,19 | -95,7 | -51.748,45 |
| 2023 7 | 54.089,06 | 4,1 | 2.140,19 | 5,0 | 2.581,13 |
| 2023 6 | 51.507,93 | -97,7 | -2.192.993,82 | 112,7 | 27.293,02 |
| 2023 5 | 24.214,91 | -98,3 | -1.396.691,41 | -98,1 | -1.255.231,17 |
| 2023 4 | 1.279.446,08 | 1.100,8 | 1.172.899,08 | 1.674,5 | 1.207.343,08 |
| 2023 3 | 72.103,00 | 98,0 | 35.677,35 | -92,7 | -911.370,55 |