| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.110.168,13 | -7,6 | -417.113,39 | -23,3 | -1.552.661,80 |
| 2024 3 | 6.662.829,93 | -14,1 | -1.090.110,39 | 29,0 | 1.497.923,96 |
| 2024 2 | 5.164.905,97 | -17,9 | -1.127.010,75 | 37,5 | 1.409.316,45 |
| 2024 1 | 3.755.589,52 | -16,3 | -733.661,06 | 19,2 | 604.467,14 |
| 2023 12 | 3.151.122,38 | -34,3 | -1.644.437,64 | -23,4 | -963.009,46 |
| 2023 11 | 4.114.131,84 | -26,1 | -1.456.373,21 | -8,5 | -379.707,39 |
| 2023 10 | 4.493.839,23 | -31,4 | -2.057.188,73 | 82,4 | 2.029.515,81 |
| 2023 9 | 2.464.323,42 | -57,0 | -3.268.395,26 | -37,1 | -1.451.195,73 |
| 2023 8 | 3.915.519,15 | -40,6 | -2.676.909,94 | -10,6 | -461.662,60 |
| 2023 7 | 4.377.181,75 | -43,9 | -3.424.536,25 | -31,4 | -2.006.353,37 |
| 2023 6 | 6.383.535,12 | -14,6 | -1.087.334,02 | ||
| 2023 5 | 7.470.869,14 | 35,2 | 1.943.587,62 | ||
| 2023 4 | 5.527.281,52 | -28,7 | -2.225.658,80 | ||
| 2023 3 | 7.752.940,32 | 23,2 | 1.461.023,60 | ||