| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.570.417,42 | 405,1 | 1.259.524,68 | 1.578,1 | 1.476.832,03 |
| 2024 2 | 93.585,39 | -15,7 | -17.372,92 | 235,7 | 65.708,16 |
| 2024 1 | 27.877,23 | -72,9 | -74.935,15 | -97,8 | -1.214.067,38 |
| 2023 12 | 1.241.944,61 | 467,0 | 1.022.921,65 | 526,0 | 1.043.537,37 |
| 2023 11 | 198.407,24 | -31,8 | -92.399,87 | 214,9 | 135.398,12 |
| 2023 10 | 63.009,12 | -63,3 | -108.861,88 | -88,3 | -476.569,68 |
| 2023 9 | 539.578,80 | 171,4 | 340.738,50 | 106,6 | 278.339,60 |
| 2023 8 | 261.239,20 | 179,8 | 167.860,86 | -54,3 | -310.453,53 |
| 2023 7 | 571.692,73 | -27,9 | -220.810,25 | 250,8 | 408.744,23 |
| 2023 6 | 162.948,50 | -54,0 | -191.112,63 | -78,2 | -584.003,75 |
| 2023 5 | 746.952,25 | 188,2 | 487.745,54 | 149,2 | 447.150,42 |
| 2023 4 | 299.801,83 | 55,6 | 107.107,60 | -3,6 | -11.090,91 |
| 2023 3 | 310.892,74 | 38,8 | 86.821,05 | 180,2 | 199.934,43 |
| 2023 2 | 110.958,31 | -64,1 | -198.153,42 | 7,9 | 8.145,93 |