| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 332.623,70 | -69,1 | -742.866,74 | 446,7 | 428.575,89 |
| 2024 3 | -95.952,19 | -105,6 | -1.819.433,92 | -103,3 | -2.970.641,69 |
| 2024 2 | 2.874.689,50 | 173,7 | 1.824.500,26 | 625,0 | 2.478.187,77 |
| 2024 1 | 396.501,73 | -9,0 | -39.260,61 | -86,7 | -2.573.238,23 |
| 2023 12 | 2.969.739,96 | 31,7 | 715.070,53 | 582,0 | 2.534.261,36 |
| 2023 11 | 435.478,60 | -74,7 | -1.283.394,40 | -78,6 | -1.597.727,93 |
| 2023 10 | 2.033.206,53 | 121,7 | 1.116.091,81 | 239,7 | 1.434.654,04 |
| 2023 9 | 598.552,49 | -53,1 | -677.123,73 | 231,9 | 418.214,16 |
| 2023 8 | 180.338,33 | -88,4 | -1.376.021,96 | -93,2 | -2.458.783,09 |
| 2023 7 | 2.639.121,42 | 64,8 | 1.037.228,67 | 56,6 | 953.448,70 |
| 2023 6 | 1.685.672,72 | -15,8 | -315.578,50 | ||
| 2023 5 | 2.001.251,22 | 86,1 | 925.760,78 | ||
| 2023 4 | 1.075.490,44 | -37,6 | -647.991,29 | ||
| 2023 3 | 1.723.481,73 | 64,1 | 673.292,49 | ||