| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.978.227,58 | 2,3 | 112.199,04 | 101,7 | 2.509.573,38 |
| 2024 3 | 2.468.654,20 | -10,9 | -301.353,52 | 27,4 | 531.134,18 |
| 2024 2 | 1.937.520,02 | -50,3 | -1.958.560,32 | -76,7 | -6.370.233,52 |
| 2024 1 | 8.307.753,54 | 5,3 | 414.951,32 | 325,9 | 6.357.128,17 |
| 2023 12 | 1.950.625,37 | -82,6 | -9.249.020,58 | -64,0 | -3.465.372,04 |
| 2023 11 | 5.415.997,41 | -36,8 | -3.153.237,31 | 44,1 | 1.658.393,54 |
| 2023 10 | 3.757.603,87 | -79,3 | -14.373.874,32 | 27,2 | 802.407,13 |
| 2023 9 | 2.955.196,74 | -60,4 | -4.504.747,06 | -55,1 | -3.623.878,38 |
| 2023 8 | 6.579.075,12 | 205,0 | 4.422.172,96 | 75,4 | 2.827.216,59 |
| 2023 7 | 3.751.858,53 | 85,1 | 1.725.233,23 | 17,2 | 551.175,31 |
| 2023 6 | 3.200.683,22 | -69,3 | -7.219.513,08 | ||
| 2023 5 | 10.420.196,30 | 114,1 | 5.554.167,76 | ||
| 2023 4 | 4.866.028,54 | 75,7 | 2.096.020,82 | ||
| 2023 3 | 2.770.007,72 | -28,9 | -1.126.072,62 | ||