| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.468.238,20 | -49,2 | -1.419.521,04 | -11,1 | -183.996,29 |
| 2024 2 | 1.652.234,49 | -35,7 | -918.605,01 | 26,4 | 345.222,42 |
| 2024 1 | 1.307.012,07 | -43,1 | -988.314,64 | -26,0 | -458.672,72 |
| 2023 12 | 1.765.684,79 | -37,6 | -1.062.853,18 | 21,3 | 310.277,51 |
| 2023 11 | 1.455.407,28 | -50,7 | -1.497.732,30 | -17,6 | -310.393,26 |
| 2023 10 | 1.765.800,54 | -44,8 | -1.430.530,98 | -18,5 | -402.013,63 |
| 2023 9 | 2.167.814,17 | -55,0 | -2.647.821,57 | 29,4 | 492.401,58 |
| 2023 8 | 1.675.412,59 | -67,0 | -3.400.708,18 | -33,4 | -840.465,68 |
| 2023 7 | 2.515.878,27 | -58,2 | -3.495.925,28 | 15,4 | 334.719,50 |
| 2023 6 | 2.181.158,77 | -76,3 | -7.004.143,22 | -30,6 | -962.759,08 |
| 2023 5 | 3.143.917,85 | -47,7 | -2.862.208,33 | -1,0 | -31.250,26 |
| 2023 4 | 3.175.168,11 | -27,8 | -1.223.144,90 | 10,0 | 287.408,87 |
| 2023 3 | 2.887.759,24 | -40,3 | -1.947.423,30 | 12,3 | 316.919,74 |
| 2023 2 | 2.570.839,50 | -80,3 | -10.446.440,55 | 12,0 | 275.512,79 |