| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.105.235,72 | -3,3 | -37.069,97 | -20,2 | -280.380,03 |
| 2024 2 | 1.385.615,75 | 12,3 | 151.949,62 | -14,4 | -233.277,22 |
| 2024 1 | 1.618.892,97 | -8,8 | -155.852,25 | 112,0 | 855.081,47 |
| 2023 12 | 763.811,50 | 5,2 | 37.617,71 | -58,5 | -1.076.970,11 |
| 2023 11 | 1.840.781,61 | -14,5 | -312.965,53 | 42,5 | 548.926,59 |
| 2023 10 | 1.291.855,02 | -38,1 | -794.862,44 | 82,5 | 583.961,68 |
| 2023 9 | 707.893,34 | -29,6 | -297.979,19 | 20,6 | 120.791,43 |
| 2023 8 | 587.101,91 | 40,4 | 168.977,40 | -55,0 | -716.528,61 |
| 2023 7 | 1.303.630,52 | 28,3 | 287.495,87 | 1,6 | 20.687,14 |
| 2023 6 | 1.282.943,38 | 14,9 | 166.568,88 | 34,9 | 331.610,43 |
| 2023 5 | 951.332,95 | -21,9 | -267.339,28 | -18,0 | -208.154,67 |
| 2023 4 | 1.159.487,62 | -2,7 | -31.556,66 | 1,5 | 17.181,93 |
| 2023 3 | 1.142.305,69 | 52,8 | 394.782,48 | -7,4 | -91.360,44 |
| 2023 2 | 1.233.666,13 | 6,2 | 71.519,71 | -30,5 | -541.079,09 |