| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.976.839,57 | -27,2 | -738.333,13 | 9,4 | 168.959,28 |
| 2024 3 | 1.807.880,29 | -9,1 | -181.362,61 | -9,4 | -187.028,46 |
| 2024 2 | 1.994.908,75 | 16,9 | 288.974,64 | 68,4 | 810.555,56 |
| 2024 1 | 1.184.353,19 | -25,0 | -395.729,63 | -21,4 | -321.754,85 |
| 2023 12 | 1.506.108,04 | 50,6 | 506.000,27 | -31,3 | -684.887,51 |
| 2023 11 | 2.190.995,55 | 54,2 | 770.102,78 | -13,3 | -336.169,49 |
| 2023 10 | 2.527.165,04 | 69,5 | 1.035.783,40 | 26,5 | 529.694,31 |
| 2023 9 | 1.997.470,73 | 37,2 | 541.986,06 | 98,4 | 990.426,93 |
| 2023 8 | 1.007.043,80 | -4,1 | -43.345,55 | -57,9 | -1.383.290,67 |
| 2023 7 | 2.390.334,47 | 34,2 | 608.808,95 | 156,3 | 1.457.708,10 |
| 2023 6 | 932.626,37 | -19,5 | -225.822,76 | -57,5 | -1.263.998,15 |
| 2023 5 | 2.196.624,52 | 129,1 | 1.237.604,23 | -19,1 | -518.548,18 |
| 2023 4 | 2.715.172,70 | 86,8 | 1.261.747,87 | 36,5 | 725.929,80 |
| 2023 3 | 1.989.242,90 | 38,0 | 548.015,92 | 16,6 | 283.308,79 |