| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.263.769,38 | 93,4 | 1.093.192,12 | -40,5 | -1.537.973,18 |
| 2024 3 | 3.801.742,56 | 0,2 | 7.399,39 | 29,3 | 861.837,72 |
| 2024 2 | 2.939.904,84 | -19,6 | -714.541,63 | 37,2 | 797.782,60 |
| 2024 1 | 2.142.122,24 | 789,5 | 2.452.802,52 | 154,7 | 1.301.148,96 |
| 2023 12 | 840.973,28 | -39,0 | -538.589,92 | -51,3 | -884.487,28 |
| 2023 11 | 1.725.460,56 | -54,7 | -2.080.639,53 | -61,8 | -2.794.185,51 |
| 2023 10 | 4.519.646,07 | 17,7 | 680.047,63 | 462,4 | 5.766.944,28 |
| 2023 9 | -1.247.298,21 | -159,9 | -3.328.088,05 | -162,6 | -3.241.285,65 |
| 2023 8 | 1.993.987,44 | -6,2 | -131.524,75 | -45,7 | -1.680.004,37 |
| 2023 7 | 3.673.991,81 | 400,6 | 4.896.369,41 | 63,8 | 1.431.190,51 |
| 2023 6 | 2.242.801,30 | 532,1 | 1.887.960,12 | ||
| 2023 5 | 354.841,18 | -69,7 | -815.736,08 | ||
| 2023 4 | 1.170.577,26 | -69,2 | -2.623.765,91 | ||
| 2023 3 | 3.794.343,17 | 3,8 | 139.896,70 | ||