| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 884.830,75 | -8,4 | -81.329,03 | -74,7 | -2.614.171,73 |
| 2024 3 | 3.499.002,48 | -80,9 | -14.800.016,76 | -36,5 | -2.012.986,54 |
| 2024 2 | 5.511.989,02 | -30,2 | -2.383.195,16 | -56,7 | -7.212.009,67 |
| 2024 1 | 12.723.998,69 | -38,9 | -8.086.807,34 | 319,8 | 9.692.718,13 |
| 2023 12 | 3.031.280,56 | -60,5 | -4.650.922,51 | -80,4 | -12.449.249,45 |
| 2023 11 | 15.480.530,01 | 125,7 | 8.621.156,21 | 940,9 | 13.993.301,06 |
| 2023 10 | 1.487.228,95 | -87,7 | -10.575.240,77 | 63,0 | 574.993,59 |
| 2023 9 | 912.235,36 | -89,0 | -7.399.165,50 | -10,8 | -110.796,18 |
| 2023 8 | 1.023.031,54 | -73,3 | -2.808.394,61 | -63,4 | -1.772.907,30 |
| 2023 7 | 2.795.938,84 | -66,2 | -5.467.485,05 | 48,2 | 908.731,23 |
| 2023 6 | 1.887.207,61 | -77,8 | -6.612.676,72 | 82,1 | 850.839,75 |
| 2023 5 | 1.036.367,86 | 13,9 | 126.816,73 | 7,3 | 70.208,08 |
| 2023 4 | 966.159,78 | 39,7 | 274.462,45 | -94,7 | -17.332.859,46 |
| 2023 3 | 18.299.019,24 | 99,8 | 9.142.197,62 | 131,8 | 10.403.835,06 |