| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.332.641,16 | 133,8 | 3.051.872,65 | 86,3 | 2.470.876,38 |
| 2024 3 | 2.861.764,78 | -4,7 | -142.155,25 | 42,8 | 858.003,43 |
| 2024 2 | 2.003.761,35 | -3,7 | -77.674,53 | -21,7 | -554.522,11 |
| 2024 1 | 2.558.283,46 | -18,1 | -566.049,60 | 146,9 | 1.522.258,38 |
| 2023 12 | 1.036.025,08 | -73,3 | -2.836.511,45 | -54,5 | -1.239.209,76 |
| 2023 11 | 2.275.234,84 | -19,1 | -535.901,11 | -19,3 | -544.991,53 |
| 2023 10 | 2.820.226,37 | 90,4 | 1.338.819,51 | 74,8 | 1.206.905,34 |
| 2023 9 | 1.613.321,03 | 1,4 | 21.505,55 | -30,9 | -720.268,58 |
| 2023 8 | 2.333.589,61 | 120,6 | 1.275.667,72 | 9,5 | 201.664,40 |
| 2023 7 | 2.131.925,21 | 59,6 | 795.965,02 | -35,2 | -1.158.539,20 |
| 2023 6 | 3.290.464,41 | 18,3 | 507.744,89 | ||
| 2023 5 | 2.782.719,52 | 22,0 | 501.951,01 | ||
| 2023 4 | 2.280.768,51 | -24,1 | -723.151,52 | ||
| 2023 3 | 3.003.920,03 | 44,3 | 922.484,15 | ||