| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 846.514,12 | 49,8 | 281.428,67 | 46,2 | 267.544,21 |
| 2024 2 | 578.969,91 | 2.466,2 | 556.408,66 | 34,2 | 147.572,39 |
| 2024 1 | 431.397,52 | 175,7 | 274.896,10 | 30,4 | 100.507,17 |
| 2023 12 | 330.890,35 | 30,4 | 77.069,88 | -34,8 | -176.827,28 |
| 2023 11 | 507.717,63 | -9,0 | -49.916,96 | -55,4 | -630.108,19 |
| 2023 10 | 1.137.825,82 | 4.213,0 | 1.111.444,18 | -14,8 | -197.520,47 |
| 2023 9 | 1.335.346,29 | 99,4 | 665.636,32 | 279,3 | 983.289,01 |
| 2023 8 | 352.057,28 | -3,6 | -13.009,42 | -25,6 | -120.980,52 |
| 2023 7 | 473.037,80 | 458,0 | 388.261,39 | -43,0 | -356.554,73 |
| 2023 6 | 829.592,53 | 60,8 | 313.637,80 | 49,5 | 274.619,38 |
| 2023 5 | 554.973,15 | -22,0 | -156.717,16 | -13,6 | -87.651,52 |
| 2023 4 | 642.624,67 | 40,0 | 183.703,69 | 13,7 | 77.539,22 |
| 2023 3 | 565.085,45 | -37,1 | -333.877,38 | 2.404,7 | 542.524,20 |
| 2023 2 | 22.561,25 | -95,0 | -424.855,84 | -85,6 | -133.940,17 |