| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.539.815,30 | 35,3 | 922.509,92 | -16,4 | -692.360,92 |
| 2024 2 | 4.232.176,22 | 138,5 | 2.457.648,57 | 100,4 | 2.120.764,90 |
| 2024 1 | 2.111.411,32 | 16,5 | 298.514,33 | -37,3 | -1.253.505,24 |
| 2023 12 | 3.364.916,56 | 128,0 | 1.889.028,58 | 11,6 | 349.116,01 |
| 2023 11 | 3.015.800,55 | 23,4 | 571.787,40 | -36,5 | -1.735.104,83 |
| 2023 10 | 4.750.905,38 | 43,9 | 1.448.932,76 | 58,7 | 1.756.836,19 |
| 2023 9 | 2.994.069,19 | 1,9 | 56.933,56 | -15,8 | -562.671,24 |
| 2023 8 | 3.556.740,43 | 44,4 | 1.093.364,69 | 6,1 | 205.836,05 |
| 2023 7 | 3.350.904,38 | 2,1 | 67.966,39 | -26,1 | -1.181.426,72 |
| 2023 6 | 4.532.331,10 | 59,7 | 1.693.533,14 | ||
| 2023 5 | 2.838.797,96 | 46,9 | 906.275,24 | ||
| 2023 4 | 1.932.522,72 | -26,2 | -684.782,66 | ||
| 2023 3 | 2.617.305,38 | 47,5 | 842.777,73 | ||
| 2023 2 | 1.774.527,65 | -2,1 | -38.369,34 | ||