| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.880.355,10 | -2,8 | -83.455,23 | -0,4 | -11.429,00 |
| 2024 2 | 2.891.784,10 | 51,7 | 985.569,92 | 13,1 | 334.490,13 |
| 2024 1 | 2.557.293,97 | 33,1 | 635.652,27 | 69,6 | 1.049.430,63 |
| 2023 12 | 1.507.863,34 | -30,8 | -670.835,35 | -22,9 | -448.906,09 |
| 2023 11 | 1.956.769,43 | -33,8 | -1.000.066,57 | -7,5 | -157.754,16 |
| 2023 10 | 2.114.523,59 | -28,3 | -832.629,77 | -5,5 | -123.043,98 |
| 2023 9 | 2.237.567,57 | -0,7 | -15.267,90 | 22,3 | 407.679,09 |
| 2023 8 | 1.829.888,48 | -12,3 | -257.284,69 | -8,4 | -168.462,35 |
| 2023 7 | 1.998.350,83 | -45,1 | -1.643.420,85 | -63,0 | -3.397.928,45 |
| 2023 6 | 5.396.279,28 | 85,2 | 2.482.919,89 | 92,8 | 2.596.853,22 |
| 2023 5 | 2.799.426,06 | -19,1 | -661.167,30 | 14,0 | 343.470,01 |
| 2023 4 | 2.455.956,05 | -38,9 | -1.560.611,02 | -17,1 | -507.854,28 |
| 2023 3 | 2.963.810,33 | -4,0 | -123.739,81 | 55,5 | 1.057.596,15 |
| 2023 2 | 1.906.214,18 | -38,0 | -1.165.988,61 | -0,8 | -15.427,52 |