| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.519.467,31 | -0,4 | -5.956,06 | -24,3 | -488.840,16 |
| 2024 2 | 2.008.307,47 | -6,4 | -137.299,68 | 42,8 | 602.114,59 |
| 2024 1 | 1.406.192,88 | -4,3 | -63.807,19 | -10,6 | -166.315,20 |
| 2023 12 | 1.572.508,08 | 6,4 | 94.983,27 | 2,1 | 31.876,26 |
| 2023 11 | 1.540.631,82 | -33,3 | -769.533,44 | -2,9 | -45.172,35 |
| 2023 10 | 1.585.804,17 | -31,9 | -741.907,93 | -21,3 | -429.669,64 |
| 2023 9 | 2.015.473,81 | 91,5 | 962.914,45 | 91,5 | 963.144,10 |
| 2023 8 | 1.052.329,71 | -38,8 | -667.249,14 | -55,5 | -1.314.462,79 |
| 2023 7 | 2.366.792,50 | -42,6 | -1.757.889,29 | 44,6 | 730.189,38 |
| 2023 6 | 1.636.603,12 | -21,4 | -445.024,45 | -23,8 | -510.520,11 |
| 2023 5 | 2.147.123,23 | -34,9 | -1.148.822,30 | 237,1 | 1.510.237,16 |
| 2023 4 | 636.886,07 | -75,1 | -1.915.479,09 | -58,3 | -888.537,30 |
| 2023 3 | 1.525.423,37 | -18,0 | -335.820,11 | -28,9 | -620.183,78 |
| 2023 2 | 2.145.607,15 | -30,0 | -919.180,18 | 46,0 | 675.607,08 |