| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.049.094,61 | 89,2 | 494.556,83 | 77,9 | 459.405,01 |
| 2024 2 | 589.689,60 | -1,5 | -8.712,24 | 36,1 | 156.457,52 |
| 2024 1 | 433.232,08 | -35,0 | -233.189,39 | 3,6 | 14.891,67 |
| 2023 12 | 418.340,41 | -66,7 | -839.147,30 | -19,7 | -102.894,13 |
| 2023 11 | 521.234,54 | 44,5 | 160.500,87 | -25,0 | -173.493,43 |
| 2023 10 | 694.727,97 | 32,7 | 171.123,12 | -23,1 | -209.039,78 |
| 2023 9 | 903.767,75 | 108,2 | 469.660,82 | 27,0 | 192.141,39 |
| 2023 8 | 711.626,36 | -24,9 | -236.144,13 | 20,3 | 119.882,60 |
| 2023 7 | 591.743,76 | -46,2 | -508.949,43 | 158,6 | 362.947,40 |
| 2023 6 | 228.796,36 | -59,9 | -342.137,15 | 20,0 | 38.182,98 |
| 2023 5 | 190.613,38 | -68,9 | -423.057,22 | -84,2 | -1.014.494,20 |
| 2023 4 | 1.205.107,58 | 140,3 | 703.635,86 | 117,3 | 650.569,80 |
| 2023 3 | 554.537,78 | 134,0 | 317.575,69 | -7,3 | -43.864,06 |
| 2023 2 | 598.401,84 | 74,8 | 255.984,17 | -10,2 | -68.019,63 |