| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 109.584,39 | -89,7 | -953.684,97 | -75,2 | -332.235,54 |
| 2024 3 | 441.819,93 | -48,8 | -421.626,02 | -37,7 | -267.056,60 |
| 2024 2 | 708.876,53 | -42,1 | -514.877,44 | -41,1 | -494.404,14 |
| 2024 1 | 1.203.280,67 | 35,6 | 315.855,35 | -51,1 | -1.257.814,11 |
| 2023 12 | 2.461.094,78 | 136,1 | 1.418.481,80 | -19,0 | -577.360,90 |
| 2023 11 | 3.038.455,68 | 411,3 | 2.444.133,24 | -13,8 | -484.431,44 |
| 2023 10 | 3.522.887,12 | 2.303,8 | 3.376.333,12 | -43,2 | -2.679.427,35 |
| 2023 9 | 6.202.314,47 | 1.158,7 | 5.709.550,47 | 186,0 | 4.033.458,32 |
| 2023 8 | 2.168.856,15 | 136,0 | 1.249.887,15 | 20,8 | 372.638,61 |
| 2023 7 | 1.796.217,54 | 1.596,0 | 1.690.308,00 | 23,5 | 342.272,11 |
| 2023 6 | 1.453.945,43 | -18,8 | -336.306,64 | ||
| 2023 5 | 1.790.252,07 | 68,4 | 726.982,71 | ||
| 2023 4 | 1.063.269,36 | 23,1 | 199.823,41 | ||
| 2023 3 | 863.445,95 | -29,4 | -360.308,02 | ||