| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.163.549,83 | 2.226,7 | 2.070.560,53 | -35,3 | -1.180.916,90 |
| 2024 3 | 3.344.466,73 | 5.512,7 | 3.406.256,21 | 5,0 | 158.444,96 |
| 2024 2 | 3.186.021,77 | 1.177,1 | 2.936.544,06 | 111,6 | 1.680.234,41 |
| 2024 1 | 1.505.787,36 | 693,5 | 1.759.512,36 | -53,4 | -1.724.601,26 |
| 2023 12 | 3.230.388,62 | 7.240,2 | 3.186.379,15 | 30,6 | 756.443,38 |
| 2023 11 | 2.473.945,24 | 3.343,0 | 2.402.089,90 | -11,1 | -308.412,39 |
| 2023 10 | 2.782.357,63 | 229,7 | 1.938.518,11 | 18,5 | 433.726,65 |
| 2023 9 | 2.348.630,98 | 1.051,3 | 2.595.521,09 | -4,0 | -96.700,27 |
| 2023 8 | 2.445.331,25 | 582,3 | 2.086.931,86 | 17,7 | 367.939,91 |
| 2023 7 | 2.077.391,34 | 1.712,5 | 1.962.779,31 | 46,3 | 657.823,98 |
| 2023 6 | 1.419.567,36 | 21,6 | 251.856,58 | ||
| 2023 5 | 1.167.710,78 | 1.155,8 | 1.074.721,48 | ||
| 2023 4 | 92.989,30 | 250,5 | 154.778,78 | ||
| 2023 3 | -61.789,48 | -124,8 | -311.267,19 | ||