| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.438.690,14 | 13,1 | 283.178,18 | -12,6 | -351.901,38 |
| 2024 2 | 2.790.591,52 | 99,7 | 1.392.910,57 | 12,8 | 315.762,83 |
| 2024 1 | 2.474.828,69 | 87,9 | 1.157.921,85 | 67,7 | 999.444,68 |
| 2023 12 | 1.475.384,01 | 13,7 | 177.258,61 | -35,3 | -803.912,75 |
| 2023 11 | 2.279.296,76 | -25,0 | -760.954,50 | 25,6 | 464.267,29 |
| 2023 10 | 1.815.029,47 | -21,6 | -500.943,21 | -1,3 | -24.495,66 |
| 2023 9 | 1.839.525,13 | -7,6 | -150.760,39 | 7,0 | 120.484,03 |
| 2023 8 | 1.719.041,10 | 4,3 | 70.036,67 | 33,8 | 434.589,83 |
| 2023 7 | 1.284.451,27 | -58,6 | -1.818.196,61 | -54,2 | -1.519.221,41 |
| 2023 6 | 2.803.672,68 | 184,2 | 1.817.043,96 | 51,8 | 956.629,54 |
| 2023 5 | 1.847.043,14 | 44,9 | 572.274,35 | 27,8 | 401.978,03 |
| 2023 4 | 1.445.065,11 | -19,9 | -359.963,14 | -33,0 | -710.446,85 |
| 2023 3 | 2.155.511,96 | 107,7 | 1.117.670,35 | 54,2 | 757.831,01 |
| 2023 2 | 1.397.680,95 | -5,4 | -79.526,38 | 6,1 | 80.774,11 |