| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.438.414,18 | 80,3 | 2.421.300,91 | 80,6 | 2.426.785,80 |
| 2024 3 | 3.011.628,38 | -18,3 | -674.877,20 | -21,1 | -806.030,14 |
| 2024 2 | 3.817.658,52 | 26,7 | 803.736,17 | 33,8 | 964.017,57 |
| 2024 1 | 2.853.640,95 | 6,2 | 166.247,32 | 24,0 | 552.583,14 |
| 2023 12 | 2.301.057,81 | -27,2 | -860.519,61 | -4,0 | -96.452,88 |
| 2023 11 | 2.397.510,69 | -32,8 | -1.172.583,33 | -1,7 | -41.333,80 |
| 2023 10 | 2.438.844,49 | -39,2 | -1.569.048,36 | -24,6 | -795.850,96 |
| 2023 9 | 3.234.695,45 | 3,7 | 115.468,01 | 2,2 | 69.733,77 |
| 2023 8 | 3.164.961,68 | -13,8 | -506.211,77 | -10,4 | -366.676,59 |
| 2023 7 | 3.531.638,27 | 9,4 | 303.709,91 | -6,9 | -260.979,66 |
| 2023 6 | 3.792.617,93 | -18,0 | -830.396,05 | ||
| 2023 5 | 4.623.013,98 | 53,2 | 1.605.900,71 | ||
| 2023 4 | 3.017.113,27 | -18,2 | -669.392,31 | ||
| 2023 3 | 3.686.505,58 | 22,3 | 672.583,23 | ||