| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.285.826,58 | 31,2 | 306.055,45 | -22,9 | -381.786,88 |
| 2024 2 | 1.667.613,46 | 224,0 | 1.152.964,19 | 17,6 | 249.375,18 |
| 2024 1 | 1.418.238,28 | 155,7 | 863.515,39 | -21,0 | -376.279,76 |
| 2023 12 | 1.794.518,04 | 115,8 | 962.925,32 | -13,1 | -269.464,31 |
| 2023 11 | 2.063.982,35 | 36,6 | 553.354,17 | 22,9 | 384.075,14 |
| 2023 10 | 1.679.907,21 | 7,6 | 118.094,75 | 54,4 | 591.929,54 |
| 2023 9 | 1.087.977,67 | -26,1 | -383.379,78 | -20,3 | -276.390,65 |
| 2023 8 | 1.364.368,32 | -26,1 | -482.443,61 | -41,2 | -956.134,05 |
| 2023 7 | 2.320.502,37 | -6,2 | -152.664,53 | 62,0 | 888.044,05 |
| 2023 6 | 1.432.458,32 | -21,6 | -394.558,36 | -25,9 | -499.413,02 |
| 2023 5 | 1.931.871,34 | -31,0 | -867.980,37 | 57,4 | 704.503,20 |
| 2023 4 | 1.227.368,14 | -18,7 | -281.326,29 | 25,3 | 247.597,01 |
| 2023 3 | 979.771,13 | 27,7 | 212.765,98 | 90,4 | 465.121,86 |
| 2023 2 | 514.649,27 | -65,9 | -994.377,35 | -7,2 | -40.073,62 |