| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.127.795,46 | -42,5 | -835.121,65 | -8,1 | -98.925,55 |
| 2024 2 | 1.226.721,01 | -23,7 | -380.351,96 | -23,7 | -381.308,23 |
| 2024 1 | 1.608.029,24 | 100,7 | 806.719,49 | 8,7 | 128.717,69 |
| 2023 12 | 1.479.311,55 | 19,0 | 235.651,99 | -19,7 | -362.372,70 |
| 2023 11 | 1.841.684,25 | 20,4 | 311.889,74 | 44,5 | 566.850,77 |
| 2023 10 | 1.274.833,48 | -58,9 | -1.823.288,94 | -34,2 | -661.406,07 |
| 2023 9 | 1.936.239,55 | -4,0 | -80.532,89 | 88,0 | 906.256,57 |
| 2023 8 | 1.029.982,98 | -32,2 | -489.401,50 | -20,2 | -260.310,47 |
| 2023 7 | 1.290.293,45 | -28,0 | -502.418,05 | -8,3 | -117.016,81 |
| 2023 6 | 1.407.310,26 | -42,0 | -1.018.317,97 | -6,3 | -94.833,30 |
| 2023 5 | 1.502.143,56 | -44,9 | -1.225.630,31 | -20,2 | -378.968,45 |
| 2023 4 | 1.881.112,01 | 33,5 | 471.969,58 | -4,2 | -81.805,10 |
| 2023 3 | 1.962.917,11 | 64,2 | 767.124,24 | 22,1 | 355.844,14 |
| 2023 2 | 1.607.072,97 | 93,8 | 777.784,07 | 100,6 | 805.763,22 |