| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.193.167,57 | -37,8 | -726.208,60 | -6,3 | -80.747,23 |
| 2024 2 | 1.273.914,80 | -21,6 | -350.974,09 | 17,5 | 190.006,91 |
| 2024 1 | 1.083.907,89 | -20,9 | -286.474,42 | 9,6 | 95.145,11 |
| 2023 12 | 988.762,78 | -14,3 | -164.536,53 | -80,4 | -4.059.787,68 |
| 2023 11 | 5.048.550,46 | 329,3 | 3.872.627,15 | 339,3 | 3.899.253,79 |
| 2023 10 | 1.149.296,67 | 15,0 | 150.247,00 | 16,4 | 161.796,82 |
| 2023 9 | 987.499,85 | -42,2 | -721.830,21 | 13,8 | 119.911,76 |
| 2023 8 | 867.588,09 | -11,6 | -113.609,21 | -27,5 | -329.799,71 |
| 2023 7 | 1.197.387,80 | -13,2 | -181.444,40 | -74,8 | -3.551.866,55 |
| 2023 6 | 4.749.254,35 | 264,5 | 3.446.381,15 | 4,4 | 200.700,33 |
| 2023 5 | 4.548.554,02 | 256,0 | 3.270.958,24 | 190,8 | 2.984.364,84 |
| 2023 4 | 1.564.189,18 | 4,6 | 69.059,72 | -18,5 | -355.186,99 |
| 2023 3 | 1.919.376,17 | 7,4 | 132.332,62 | 18,1 | 294.487,28 |
| 2023 2 | 1.624.888,89 | 2,3 | 36.763,26 | 18,6 | 254.506,58 |