| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.165.292,67 | -58,7 | -1.656.022,23 | -25,5 | -399.522,44 |
| 2024 2 | 1.564.815,11 | 21,4 | 276.189,81 | 137,6 | 906.152,57 |
| 2024 1 | 658.662,54 | -50,2 | -662.854,67 | -54,9 | -801.901,55 |
| 2023 12 | 1.460.564,09 | -31,6 | -675.825,91 | 83,8 | 665.944,96 |
| 2023 11 | 794.619,13 | -38,6 | -498.885,29 | 2,0 | 15.268,59 |
| 2023 10 | 779.350,54 | -38,9 | -496.541,42 | -13,1 | -117.104,98 |
| 2023 9 | 896.455,52 | -51,9 | -966.435,40 | -38,2 | -554.124,51 |
| 2023 8 | 1.450.580,03 | -37,1 | -854.837,25 | -29,4 | -602.566,39 |
| 2023 7 | 2.053.146,42 | -28,0 | -800.015,99 | 44,6 | 633.238,61 |
| 2023 6 | 1.419.907,81 | 24,3 | 277.147,23 | -53,5 | -1.630.368,61 |
| 2023 5 | 3.050.276,42 | 49,1 | 1.004.245,04 | 115,6 | 1.635.600,08 |
| 2023 4 | 1.414.676,34 | -34,0 | -728.303,03 | -49,9 | -1.406.638,56 |
| 2023 3 | 2.821.314,90 | 266,3 | 2.051.011,05 | 118,9 | 1.532.689,60 |
| 2023 2 | 1.288.625,30 | 9,3 | 109.555,79 | -2,5 | -32.891,91 |