| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.481.909,53 | 11,6 | 154.387,38 | 7,4 | 102.287,91 |
| 2024 2 | 1.379.621,62 | -50,3 | -1.397.177,25 | 44,9 | 427.519,58 |
| 2024 1 | 952.102,04 | -4,1 | -40.772,31 | 49,4 | 314.791,78 |
| 2023 12 | 637.310,26 | -79,5 | -2.478.236,79 | -48,6 | -602.778,22 |
| 2023 11 | 1.240.088,48 | 83,4 | 563.898,12 | 11,4 | 126.521,23 |
| 2023 10 | 1.113.567,25 | 110,7 | 585.082,98 | 66,0 | 442.776,92 |
| 2023 9 | 670.790,33 | -32,0 | -315.017,59 | -15,9 | -127.015,68 |
| 2023 8 | 797.806,01 | 135,3 | 458.704,14 | 1,4 | 10.759,42 |
| 2023 7 | 787.046,59 | 144,1 | 464.667,04 | -49,4 | -768.657,96 |
| 2023 6 | 1.555.704,55 | 196,0 | 1.030.044,61 | -25,9 | -542.607,41 |
| 2023 5 | 2.098.311,96 | 114,1 | 1.118.008,11 | 29,6 | 478.838,35 |
| 2023 4 | 1.619.473,61 | 150,8 | 973.849,37 | 22,0 | 291.951,46 |
| 2023 3 | 1.327.522,15 | 81,7 | 596.842,71 | -52,2 | -1.449.276,72 |
| 2023 2 | 2.776.798,87 | 302,4 | 2.086.763,18 | 179,7 | 1.783.924,52 |