| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.579.310,08 | 61,0 | 977.211,78 | 5,4 | 131.384,02 |
| 2024 3 | 2.447.926,06 | 4,9 | 113.413,26 | -28,0 | -953.208,92 |
| 2024 2 | 3.401.134,98 | 21,3 | 596.850,56 | 14,0 | 418.238,03 |
| 2024 1 | 2.982.896,95 | 117,6 | 1.612.013,48 | 27,0 | 633.625,78 |
| 2023 12 | 2.349.271,17 | 72,9 | 990.829,33 | 59,7 | 878.054,33 |
| 2023 11 | 1.471.216,84 | -48,7 | -1.398.592,91 | -17,1 | -304.099,71 |
| 2023 10 | 1.775.316,55 | -49,7 | -1.755.565,31 | -4,4 | -81.787,42 |
| 2023 9 | 1.857.103,97 | 53,0 | 642.994,05 | 168,7 | 1.165.978,73 |
| 2023 8 | 691.125,24 | -67,3 | -1.424.921,94 | -9,6 | -73.164,65 |
| 2023 7 | 764.289,89 | 40,9 | 222.005,93 | -37,2 | -452.324,91 |
| 2023 6 | 1.216.614,80 | 71,0 | 505.080,57 | ||
| 2023 5 | 711.534,23 | -55,6 | -890.564,07 | ||
| 2023 4 | 1.602.098,30 | -31,4 | -732.414,50 | ||
| 2023 3 | 2.334.512,80 | -16,8 | -469.771,62 | ||