| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 992.212,28 | -49,6 | -974.825,54 | 30,0 | 228.870,15 |
| 2024 2 | 763.342,13 | -46,2 | -654.515,51 | -36,0 | -429.098,64 |
| 2024 1 | 1.192.440,77 | 64,5 | 467.450,93 | 134,8 | 684.617,44 |
| 2023 12 | 507.823,33 | -57,3 | -680.424,82 | -66,2 | -995.293,58 |
| 2023 11 | 1.503.116,91 | 86,2 | 695.730,73 | -11,1 | -186.967,86 |
| 2023 10 | 1.690.084,77 | 95,7 | 826.314,53 | 6,1 | 97.132,17 |
| 2023 9 | 1.592.952,60 | -5,4 | -90.069,17 | 51,4 | 540.932,15 |
| 2023 8 | 1.052.020,45 | 21,7 | 187.841,97 | -53,0 | -1.185.976,45 |
| 2023 7 | 2.237.996,90 | 62,2 | 858.135,32 | 1,2 | 25.503,34 |
| 2023 6 | 2.212.493,56 | 88,7 | 1.039.755,25 | 46,1 | 698.140,12 |
| 2023 5 | 1.514.353,44 | 24,4 | 297.259,81 | -4,4 | -68.974,32 |
| 2023 4 | 1.583.327,76 | 127,0 | 885.848,03 | -19,5 | -383.710,06 |
| 2023 3 | 1.967.037,82 | 268,4 | 1.433.114,51 | 38,7 | 549.180,18 |
| 2023 2 | 1.417.857,64 | 78,3 | 622.698,41 | 95,6 | 692.867,80 |