| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.278.609,54 | -16,7 | -256.742,64 | -23,3 | -387.240,65 |
| 2024 2 | 1.665.850,19 | 2,4 | 38.801,82 | 40,0 | 476.142,60 |
| 2024 1 | 1.189.707,59 | 80,9 | 531.926,30 | -11,0 | -147.177,18 |
| 2023 12 | 1.336.884,77 | 83,4 | 607.865,80 | 2,5 | 32.332,23 |
| 2023 11 | 1.304.552,54 | -11,3 | -166.662,39 | -62,4 | -2.161.992,26 |
| 2023 10 | 3.466.544,80 | 85,4 | 1.597.060,19 | 57,4 | 1.264.742,75 |
| 2023 9 | 2.201.802,05 | 31,3 | 524.256,38 | 142,8 | 1.295.083,50 |
| 2023 8 | 906.718,55 | 33,0 | 224.703,65 | -63,8 | -1.597.261,61 |
| 2023 7 | 2.503.980,16 | 256,1 | 1.800.831,51 | -34,7 | -1.331.775,74 |
| 2023 6 | 3.835.755,90 | -28,4 | -1.524.358,03 | 158,7 | 2.353.146,41 |
| 2023 5 | 1.482.609,49 | 3,6 | 51.241,09 | -25,4 | -505.944,07 |
| 2023 4 | 1.988.553,56 | 77,5 | 868.273,25 | 29,5 | 453.201,38 |
| 2023 3 | 1.535.352,18 | -36,9 | -897.686,18 | -5,6 | -91.696,19 |
| 2023 2 | 1.627.048,37 | 55,5 | 580.788,24 | 147,4 | 969.267,08 |