| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.080.559,28 | 87,9 | 505.490,88 | 51,7 | 368.344,33 |
| 2024 2 | 712.214,95 | 14,8 | 91.903,44 | 49,7 | 236.317,81 |
| 2024 1 | 475.897,14 | 31,0 | 112.673,57 | -66,8 | -956.028,26 |
| 2023 12 | 1.431.925,40 | 99,6 | 714.492,65 | 166,7 | 895.104,92 |
| 2023 11 | 536.820,48 | -39,5 | -351.035,45 | 23,5 | 102.069,38 |
| 2023 10 | 434.751,10 | -27,0 | -160.891,62 | -75,2 | -1.317.628,71 |
| 2023 9 | 1.752.379,81 | 278,0 | 1.288.784,21 | 59,6 | 654.215,69 |
| 2023 8 | 1.098.164,12 | 25,6 | 223.651,54 | 2,1 | 22.632,39 |
| 2023 7 | 1.075.531,73 | 11,4 | 109.740,57 | -16,9 | -217.921,78 |
| 2023 6 | 1.293.453,51 | 695,7 | 1.130.887,58 | 356,3 | 1.009.979,87 |
| 2023 5 | 283.473,64 | -72,4 | -742.816,94 | -50,8 | -292.552,21 |
| 2023 4 | 576.025,85 | 121,0 | 315.396,04 | 0,2 | 957,45 |
| 2023 3 | 575.068,40 | 47,4 | 184.869,57 | -7,3 | -45.243,11 |
| 2023 2 | 620.311,51 | 91,9 | 297.089,41 | 70,8 | 257.087,94 |