| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.063.820,97 | -57,7 | -1.453.020,60 | 123,4 | 587.657,76 |
| 2024 3 | 476.163,21 | 199,0 | 316.925,96 | -68,2 | -1.019.750,75 |
| 2024 2 | 1.495.913,96 | -62,2 | -2.457.972,34 | 303,0 | 2.233.002,39 |
| 2024 1 | -737.088,43 | -113,2 | -6.315.495,88 | -124,6 | -3.736.670,21 |
| 2023 12 | 2.999.581,78 | -63,6 | -5.250.448,61 | 100,7 | 1.504.650,76 |
| 2023 11 | 1.494.931,02 | -73,0 | -4.038.083,96 | -21,6 | -410.584,49 |
| 2023 10 | 1.905.515,51 | -80,1 | -7.643.569,14 | -34,0 | -981.759,84 |
| 2023 9 | 2.887.275,35 | -68,1 | -6.173.629,91 | -52,3 | -3.163.406,48 |
| 2023 8 | 6.050.681,83 | -42,9 | -4.539.247,62 | 98,9 | 3.007.981,68 |
| 2023 7 | 3.042.700,15 | -64,4 | -5.508.645,62 | 16,7 | 434.658,74 |
| 2023 6 | 2.608.041,41 | 9,3 | 221.494,70 | ||
| 2023 5 | 2.386.546,71 | -5,2 | -130.294,86 | ||
| 2023 4 | 2.516.841,57 | 1.480,6 | 2.357.604,32 | ||
| 2023 3 | 159.237,25 | -96,0 | -3.794.649,05 | ||