| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.410.987,13 | 23,3 | 645.013,04 | 48,4 | 1.112.686,86 |
| 2024 2 | 2.298.300,27 | 550,6 | 1.945.019,32 | -22,4 | -664.825,34 |
| 2024 1 | 2.963.125,61 | -47,3 | -2.658.264,02 | 325,3 | 2.266.464,77 |
| 2023 12 | 696.660,84 | 662,6 | 605.305,17 | -61,7 | -1.120.470,74 |
| 2023 11 | 1.817.131,58 | -56,0 | -2.311.445,21 | -67,8 | -3.824.003,26 |
| 2023 10 | 5.641.134,84 | 2.515,6 | 5.425.462,31 | 172,1 | 3.567.877,53 |
| 2023 9 | 2.073.257,31 | 680,3 | 1.807.554,88 | 3.962,0 | 2.022.217,10 |
| 2023 8 | 51.040,21 | -78,9 | -190.970,61 | -98,6 | -3.591.502,91 |
| 2023 7 | 3.642.543,12 | 17.281,3 | 3.621.586,43 | 77,8 | 1.593.958,63 |
| 2023 6 | 2.048.584,49 | 279,1 | 1.508.232,62 | -23,8 | -638.092,50 |
| 2023 5 | 2.686.676,99 | -20,7 | -702.615,07 | 96,3 | 1.317.718,47 |
| 2023 4 | 1.368.958,52 | 220,0 | 941.107,73 | -50,5 | -1.397.015,57 |
| 2023 3 | 2.765.974,09 | 43,8 | 842.547,51 | 682,9 | 2.412.693,14 |
| 2023 2 | 353.280,95 | -78,5 | -1.289.949,35 | -93,7 | -5.268.108,68 |