| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 593.481,37 | -63,5 | -1.032.680,29 | 33,4 | 148.616,84 |
| 2024 2 | 444.864,53 | -64,6 | -811.246,21 | -65,0 | -827.093,56 |
| 2024 1 | 1.271.958,09 | 41,1 | 370.489,75 | 85,6 | 586.761,87 |
| 2023 12 | 685.196,22 | -88,9 | -5.493.024,04 | -54,9 | -832.967,14 |
| 2023 11 | 1.518.163,36 | -42,1 | -1.103.151,45 | 36,1 | 403.008,85 |
| 2023 10 | 1.115.154,51 | 13,9 | 136.187,06 | 36,9 | 300.622,55 |
| 2023 9 | 814.531,96 | -11,0 | -100.799,68 | 7,3 | 55.282,44 |
| 2023 8 | 759.249,52 | -41,9 | -548.521,68 | -31,1 | -342.978,15 |
| 2023 7 | 1.102.227,67 | -22,9 | -326.732,26 | -44,2 | -874.057,95 |
| 2023 6 | 1.976.285,62 | -73,3 | -5.430.445,56 | 89,7 | 934.734,24 |
| 2023 5 | 1.041.551,38 | -50,5 | -1.064.192,16 | -96,6 | -29.243.050,08 |
| 2023 4 | 30.284.601,46 | 1.147,0 | 27.855.989,57 | 1.762,3 | 28.658.439,80 |
| 2023 3 | 1.626.161,66 | -15,0 | -287.538,12 | 29,5 | 370.050,92 |
| 2023 2 | 1.256.110,74 | -25,8 | -436.643,20 | 39,3 | 354.642,40 |