| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.885.033,60 | 4,9 | 135.250,83 | 0,7 | 19.819,62 |
| 2024 3 | 2.865.213,98 | -38,5 | -1.792.757,54 | 1,4 | 38.666,97 |
| 2024 2 | 2.826.547,01 | -8,4 | -258.391,09 | 4,0 | 109.750,30 |
| 2024 1 | 2.716.796,71 | -19,5 | -657.387,63 | 7,2 | 181.561,87 |
| 2023 12 | 2.535.234,84 | -37,8 | -1.542.883,76 | -4,2 | -110.995,46 |
| 2023 11 | 2.646.230,30 | -51,6 | -2.823.505,28 | 14,6 | 337.308,88 |
| 2023 10 | 2.308.921,42 | -70,6 | -5.543.442,95 | 4,7 | 104.463,24 |
| 2023 9 | 2.204.458,18 | -71,1 | -5.435.153,53 | 25,1 | 441.697,53 |
| 2023 8 | 1.762.760,65 | -64,4 | -3.188.616,07 | -45,3 | -1.458.289,19 |
| 2023 7 | 3.221.049,84 | -53,6 | -3.712.834,99 | 6,1 | 186.436,34 |
| 2023 6 | 3.034.613,50 | -8,7 | -287.582,48 | ||
| 2023 5 | 3.322.195,98 | 20,8 | 572.413,21 | ||
| 2023 4 | 2.749.782,77 | -41,0 | -1.908.188,75 | ||
| 2023 3 | 4.657.971,52 | 51,0 | 1.573.033,42 | ||