| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.807.528,76 | -19,0 | -423.910,78 | 3,1 | 54.615,74 |
| 2024 2 | 1.752.913,02 | 9,3 | 149.725,70 | 1,7 | 29.105,08 |
| 2024 1 | 1.723.807,94 | -1,2 | -21.113,73 | -19,5 | -417.894,71 |
| 2023 12 | 2.141.702,65 | -5,5 | -124.998,04 | 7,8 | 154.327,76 |
| 2023 11 | 1.987.374,89 | 1,1 | 20.732,88 | 7,3 | 135.543,38 |
| 2023 10 | 1.851.831,51 | -23,4 | -565.663,16 | -0,2 | -3.730,16 |
| 2023 9 | 1.855.561,67 | 11,4 | 190.248,12 | -15,7 | -344.530,36 |
| 2023 8 | 2.200.092,03 | -8,8 | -212.190,33 | 13,0 | 253.752,45 |
| 2023 7 | 1.946.339,58 | -27,6 | -743.592,54 | -36,8 | -1.131.260,46 |
| 2023 6 | 3.077.600,04 | -21,0 | -817.945,28 | 30,8 | 724.651,80 |
| 2023 5 | 2.352.948,24 | -37,9 | -1.433.677,22 | 44,3 | 721.834,15 |
| 2023 4 | 1.631.114,09 | -43,2 | -1.241.777,16 | -26,9 | -600.325,45 |
| 2023 3 | 2.231.439,54 | 77,0 | 970.503,64 | 39,2 | 628.252,22 |
| 2023 2 | 1.603.187,32 | -26,4 | -575.160,90 | -8,1 | -141.734,35 |