| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.238.041,19 | 15,3 | 163.945,17 | -35,4 | -677.261,37 |
| 2024 2 | 1.915.302,56 | 65,1 | 754.974,61 | 35,2 | 498.130,68 |
| 2024 1 | 1.417.171,88 | 7,7 | 101.792,15 | 41,3 | 414.458,22 |
| 2023 12 | 1.002.713,66 | -17,3 | -209.511,21 | -10,3 | -115.576,37 |
| 2023 11 | 1.118.290,03 | -25,0 | -373.608,40 | -35,3 | -608.797,04 |
| 2023 10 | 1.727.087,07 | 95,2 | 842.151,63 | 22,7 | 319.222,30 |
| 2023 9 | 1.407.864,77 | -11,8 | -189.166,45 | 37,3 | 382.783,09 |
| 2023 8 | 1.025.081,68 | -28,6 | -409.750,91 | -26,5 | -370.033,38 |
| 2023 7 | 1.395.115,06 | 28,9 | 313.117,02 | 5,8 | 77.035,38 |
| 2023 6 | 1.318.079,68 | 102,5 | 667.257,12 | -37,7 | -795.784,68 |
| 2023 5 | 2.113.864,36 | 110,9 | 1.111.481,86 | 94,4 | 1.026.327,05 |
| 2023 4 | 1.087.537,31 | 10,1 | 99.641,27 | 1,3 | 13.441,29 |
| 2023 3 | 1.074.096,02 | -1,1 | -12.200,43 | -7,4 | -86.231,93 |
| 2023 2 | 1.160.327,95 | 23,0 | 216.604,56 | -11,8 | -155.051,78 |