| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.855.235,65 | 14,9 | 240.330,48 | -33,9 | -951.073,37 |
| 2024 2 | 2.806.309,02 | 35,7 | 738.493,38 | 34,5 | 719.944,85 |
| 2024 1 | 2.086.364,17 | -5,5 | -120.703,19 | -12,1 | -287.368,04 |
| 2023 12 | 2.373.732,21 | -11,1 | -295.764,46 | -13,9 | -381.894,47 |
| 2023 11 | 2.755.626,68 | 12,5 | 305.477,78 | 26,6 | 578.936,09 |
| 2023 10 | 2.176.690,59 | -60,7 | -3.356.571,49 | -9,4 | -225.739,48 |
| 2023 9 | 2.402.430,07 | -18,2 | -534.501,73 | 38,7 | 670.180,36 |
| 2023 8 | 1.732.249,71 | -39,9 | -1.150.376,08 | -52,1 | -1.885.724,34 |
| 2023 7 | 3.617.974,05 | 48,4 | 1.179.368,63 | 1,2 | 43.409,79 |
| 2023 6 | 3.574.564,26 | 18,4 | 556.111,19 | 19,7 | 588.696,52 |
| 2023 5 | 2.985.867,74 | 24,0 | 577.073,37 | 32,4 | 729.810,54 |
| 2023 4 | 2.256.057,20 | -3,8 | -89.502,30 | 39,7 | 641.152,03 |
| 2023 3 | 1.614.905,17 | -10,6 | -191.897,81 | -21,9 | -452.910,47 |
| 2023 2 | 2.067.815,64 | -19,3 | -495.139,97 | -6,3 | -139.251,72 |