| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.001.435,95 | 63,4 | 388.540,60 | 46,6 | 318.386,27 |
| 2024 2 | 683.049,68 | 32,8 | 168.591,44 | 159,2 | 419.525,17 |
| 2024 1 | 263.524,51 | -60,9 | -409.826,83 | -96,4 | -6.966.136,57 |
| 2023 12 | 7.229.661,08 | -47,3 | -6.477.867,08 | -48,9 | -6.907.509,82 |
| 2023 11 | 14.137.170,90 | 14.495,4 | 14.040.310,52 | 12,4 | 1.560.207,76 |
| 2023 10 | 12.576.963,14 | 16.552,6 | 12.501.437,71 | -45,0 | -10.289.882,68 |
| 2023 9 | 22.866.845,82 | 19.738,2 | 22.751.579,22 | 47.034,1 | 22.818.331,35 |
| 2023 8 | 48.514,47 | -87,4 | -337.458,72 | -80,1 | -195.725,08 |
| 2023 7 | 244.239,55 | -23,6 | -75.308,87 | -12,1 | -33.521,48 |
| 2023 6 | 277.761,03 | -66,9 | -560.375,38 | 539,7 | 234.342,34 |
| 2023 5 | 43.418,69 | 359,1 | 33.960,47 | -81,9 | -196.886,50 |
| 2023 4 | 240.305,19 | -84,4 | -1.303.414,74 | -60,8 | -372.590,16 |
| 2023 3 | 612.895,35 | 51,4 | 208.067,36 | 19,1 | 98.437,11 |
| 2023 2 | 514.458,24 | 296,8 | 384.789,64 | -23,6 | -158.893,10 |