| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.991.871,33 | -10,3 | -228.356,78 | 1,0 | 18.922,11 |
| 2024 2 | 1.972.949,22 | 25,1 | 395.542,90 | -3,9 | -81.006,42 |
| 2024 1 | 2.053.955,64 | 46,6 | 652.635,69 | 68,8 | 836.987,74 |
| 2023 12 | 1.216.967,90 | -33,9 | -625.354,05 | -12,8 | -178.691,57 |
| 2023 11 | 1.395.659,47 | -31,4 | -637.273,02 | -46,0 | -1.190.440,02 |
| 2023 10 | 2.586.099,49 | 46,3 | 818.369,72 | 59,5 | 965.110,38 |
| 2023 9 | 1.620.989,11 | 2,1 | 33.158,64 | -33,5 | -815.076,41 |
| 2023 8 | 2.436.065,52 | 97,0 | 1.199.752,04 | -6,9 | -179.398,24 |
| 2023 7 | 2.615.463,76 | 11,2 | 263.228,02 | -27,3 | -981.206,75 |
| 2023 6 | 3.596.670,51 | 135,5 | 2.069.419,47 | 52,2 | 1.232.939,32 |
| 2023 5 | 2.363.731,19 | 6,7 | 148.975,89 | 38,5 | 657.242,32 |
| 2023 4 | 1.706.488,87 | 20,7 | 293.082,18 | -23,1 | -513.739,24 |
| 2023 3 | 2.220.228,11 | 37,0 | 599.675,33 | 40,8 | 642.821,79 |
| 2023 2 | 1.577.406,32 | 30,2 | 365.715,10 | 12,6 | 176.086,37 |