| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.284.237,74 | -13,2 | -501.084,82 | -0,5 | -17.518,80 |
| 2024 2 | 3.301.756,54 | 77,9 | 1.446.173,04 | 82,2 | 1.489.929,08 |
| 2024 1 | 1.811.827,46 | 1,6 | 28.088,32 | -3,6 | -67.046,44 |
| 2023 12 | 1.878.873,90 | 17,0 | 272.352,25 | 83,9 | 856.901,78 |
| 2023 11 | 1.021.972,12 | -22,5 | -296.449,16 | -54,8 | -1.238.860,12 |
| 2023 10 | 2.260.832,24 | 44,1 | 691.583,20 | -10,3 | -259.776,31 |
| 2023 9 | 2.520.608,55 | -17,9 | -550.604,91 | 43,4 | 762.469,15 |
| 2023 8 | 1.758.139,40 | -57,9 | -2.417.741,86 | 36,3 | 468.208,39 |
| 2023 7 | 1.289.931,01 | -68,5 | -2.808.414,74 | -38,9 | -820.979,05 |
| 2023 6 | 2.110.910,06 | -41,9 | -1.520.037,06 | -44,4 | -1.688.165,48 |
| 2023 5 | 3.799.075,54 | 61,7 | 1.449.457,43 | 104,6 | 1.941.806,52 |
| 2023 4 | 1.857.269,02 | 2,6 | 46.331,95 | -50,9 | -1.928.053,54 |
| 2023 3 | 3.785.322,56 | 4,3 | 154.952,17 | 104,0 | 1.929.739,06 |
| 2023 2 | 1.855.583,50 | -44,0 | -1.457.434,26 | 4,0 | 71.844,36 |