| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.101.277,10 | -36,6 | -1.212.576,11 | -6,1 | -135.772,37 |
| 2024 2 | 2.237.049,47 | 5,2 | 109.874,16 | 17,7 | 335.660,63 |
| 2024 1 | 1.901.388,84 | -31,9 | -889.217,82 | -18,9 | -442.052,77 |
| 2023 12 | 2.343.441,61 | -40,0 | -1.559.497,42 | -13,8 | -374.703,61 |
| 2023 11 | 2.718.145,22 | 46,6 | 864.288,16 | 61,1 | 1.031.007,82 |
| 2023 10 | 1.687.137,40 | -55,0 | -2.063.720,08 | -25,8 | -585.198,24 |
| 2023 9 | 2.272.335,64 | -34,9 | -1.215.281,70 | 6,3 | 133.677,22 |
| 2023 8 | 2.138.658,42 | -55,4 | -2.655.767,73 | -23,3 | -648.601,51 |
| 2023 7 | 2.787.259,93 | -13,0 | -417.678,12 | -6,9 | -206.503,92 |
| 2023 6 | 2.993.763,85 | -23,8 | -936.518,84 | 12,5 | 332.556,69 |
| 2023 5 | 2.661.207,16 | -34,6 | -1.408.783,46 | 13,8 | 322.175,99 |
| 2023 4 | 2.339.031,17 | -34,4 | -1.226.607,03 | -29,4 | -974.822,04 |
| 2023 3 | 3.313.853,21 | 45,9 | 1.042.521,11 | 55,8 | 1.186.677,90 |
| 2023 2 | 2.127.175,31 | -42,7 | -1.583.971,27 | -23,8 | -663.431,35 |