| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 720.826,48 | -65,9 | -1.390.380,10 | -27,0 | -266.229,42 |
| 2024 2 | 987.055,90 | 52,0 | 337.519,76 | -0,7 | -7.171,24 |
| 2024 1 | 994.227,14 | 46,1 | 313.574,73 | -22,6 | -290.936,85 |
| 2023 12 | 1.285.163,99 | 69,3 | 525.995,39 | 39,2 | 361.624,50 |
| 2023 11 | 923.539,49 | 3,3 | 29.272,65 | -30,8 | -410.912,73 |
| 2023 10 | 1.334.452,22 | 71,6 | 556.805,02 | 26,2 | 277.384,73 |
| 2023 9 | 1.057.067,49 | 58,9 | 391.825,83 | -18,9 | -245.740,95 |
| 2023 8 | 1.302.808,44 | 116,7 | 701.635,11 | -45,6 | -1.093.637,02 |
| 2023 7 | 2.396.445,46 | 271,5 | 1.751.449,60 | 90,9 | 1.140.814,73 |
| 2023 6 | 1.255.630,73 | -63,3 | -2.165.332,09 | -37,5 | -753.014,96 |
| 2023 5 | 2.008.645,69 | -66,8 | -4.040.783,20 | 224,6 | 1.389.805,05 |
| 2023 4 | 618.840,64 | -77,5 | -2.125.314,73 | -70,7 | -1.492.365,94 |
| 2023 3 | 2.111.206,58 | 294,0 | 1.575.300,25 | 225,0 | 1.461.670,44 |
| 2023 2 | 649.536,14 | -57,8 | -889.098,98 | -4,6 | -31.116,27 |