| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.521.495,56 | -8,3 | -320.451,25 | -13,6 | -554.472,36 |
| 2024 3 | 4.075.967,92 | 9,5 | 352.136,48 | 10,2 | 376.327,33 |
| 2024 2 | 3.699.640,59 | -23,9 | -1.161.219,05 | 38,0 | 1.019.145,12 |
| 2024 1 | 2.680.495,47 | -35,7 | -1.484.828,52 | -48,3 | -2.502.668,37 |
| 2023 12 | 5.183.163,84 | -9,9 | -567.979,41 | 48,5 | 1.692.228,22 |
| 2023 11 | 3.490.935,62 | -46,8 | -3.073.706,02 | 17,0 | 508.095,58 |
| 2023 10 | 2.982.840,04 | -2,8 | -85.323,94 | 38,3 | 825.642,64 |
| 2023 9 | 2.157.197,40 | -32,4 | -1.034.283,32 | 7,3 | 146.811,96 |
| 2023 8 | 2.010.385,44 | -49,4 | -1.964.608,98 | -8,2 | -179.583,53 |
| 2023 7 | 2.189.968,97 | -69,2 | -4.917.521,61 | -5,4 | -125.521,74 |
| 2023 6 | 2.315.490,71 | -38,9 | -1.476.594,49 | ||
| 2023 5 | 3.792.085,20 | -1,3 | -49.861,61 | ||
| 2023 4 | 3.841.946,81 | 3,2 | 118.115,37 | ||
| 2023 3 | 3.723.831,44 | -23,4 | -1.137.028,20 | ||