| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 809.567,08 | 35,7 | 213.086,86 | -64,9 | -1.497.694,71 |
| 2024 2 | 2.307.261,79 | 237,0 | 1.622.507,25 | -28,2 | -905.624,66 |
| 2024 1 | 3.212.886,45 | 544,3 | 2.714.202,12 | 594,0 | 2.749.950,52 |
| 2023 12 | 462.935,93 | 7,5 | 32.390,75 | -94,3 | -7.687.784,17 |
| 2023 11 | 8.150.720,10 | 1.451,2 | 7.625.272,85 | 212,1 | 5.538.905,14 |
| 2023 10 | 2.611.814,96 | 277,8 | 1.920.569,68 | 312,4 | 1.978.462,46 |
| 2023 9 | 633.352,50 | 23,7 | 121.209,69 | -53,9 | -741.183,81 |
| 2023 8 | 1.374.536,31 | 162,0 | 849.934,36 | 3,6 | 48.117,11 |
| 2023 7 | 1.326.419,20 | 336,5 | 1.022.546,15 | -21,9 | -371.980,27 |
| 2023 6 | 1.698.399,47 | -42,2 | -1.238.992,19 | -39,0 | -1.083.981,97 |
| 2023 5 | 2.782.381,44 | 154,4 | 1.688.751,77 | 406,3 | 2.232.858,29 |
| 2023 4 | 549.523,15 | 5,7 | 29.479,13 | -7,9 | -46.957,07 |
| 2023 3 | 596.480,22 | -13,9 | -95.883,58 | -12,9 | -88.274,32 |
| 2023 2 | 684.754,54 | -32,0 | -321.824,28 | 37,3 | 186.070,21 |