| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 476.744,75 | -84,3 | -2.551.293,86 | -29,2 | -196.208,89 |
| 2024 2 | 672.953,64 | 92,8 | 323.818,61 | 180,1 | 432.683,74 |
| 2024 1 | 240.269,90 | -88,3 | -1.804.029,90 | -68,6 | -525.307,44 |
| 2023 12 | 765.577,34 | -44,2 | -605.214,00 | 6,9 | 49.055,17 |
| 2023 11 | 716.522,17 | -2,7 | -20.194,39 | -39,7 | -471.357,80 |
| 2023 10 | 1.187.879,97 | -44,0 | -932.521,82 | 66,7 | 475.076,14 |
| 2023 9 | 712.803,83 | -74,4 | -2.066.107,28 | 75,2 | 306.010,22 |
| 2023 8 | 406.793,61 | -49,8 | -403.816,55 | -43,4 | -312.334,81 |
| 2023 7 | 719.128,42 | -60,2 | -1.088.329,51 | 252,6 | 515.172,06 |
| 2023 6 | 203.956,36 | -92,0 | -2.343.446,90 | -74,2 | -586.350,75 |
| 2023 5 | 790.307,11 | -69,8 | -1.824.067,09 | -12,1 | -109.121,08 |
| 2023 4 | 899.428,19 | -42,2 | -656.938,71 | -70,3 | -2.128.610,42 |
| 2023 3 | 3.028.038,61 | 188,7 | 1.979.278,93 | 767,3 | 2.678.903,58 |
| 2023 2 | 349.135,03 | -78,2 | -1.249.473,33 | -82,9 | -1.695.164,77 |