| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.111.848,75 | -49,6 | -3.066.955,50 | 1,2 | 35.472,95 |
| 2024 3 | 3.076.375,80 | 12,5 | 341.700,44 | 51,4 | 1.044.342,96 |
| 2024 2 | 2.032.032,84 | -8,7 | -193.904,76 | 45,3 | 633.227,18 |
| 2024 1 | 1.398.805,66 | -46,1 | -1.195.419,54 | -32,4 | -669.796,41 |
| 2023 12 | 2.068.602,07 | -30,6 | -912.037,84 | -37,8 | -1.256.943,21 |
| 2023 11 | 3.325.545,28 | 26,6 | 698.893,91 | 27,9 | 726.018,15 |
| 2023 10 | 2.599.527,13 | 0,5 | 13.096,95 | 19,5 | 424.521,62 |
| 2023 9 | 2.175.005,51 | 42,0 | 643.220,29 | 55,0 | 771.603,80 |
| 2023 8 | 1.403.401,71 | -42,7 | -1.045.125,24 | -38,4 | -876.483,44 |
| 2023 7 | 2.279.885,15 | 74,1 | 970.567,10 | -45,0 | -1.865.512,99 |
| 2023 6 | 4.145.398,14 | 89,6 | 1.958.426,91 | ||
| 2023 5 | 2.186.971,23 | -64,6 | -3.991.833,02 | ||
| 2023 4 | 6.178.804,25 | 125,9 | 3.444.128,89 | ||
| 2023 3 | 2.734.675,36 | 22,9 | 508.737,76 | ||