| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.171.967,91 | -27,9 | -453.520,43 | -34,1 | -606.000,56 |
| 2024 3 | 1.777.968,47 | 21,7 | 316.976,94 | 23,8 | 341.819,73 |
| 2024 2 | 1.436.148,74 | 100,5 | 719.746,63 | 65,2 | 566.730,20 |
| 2024 1 | 869.418,54 | -23,6 | -269.189,68 | 10,9 | 85.618,82 |
| 2023 12 | 783.799,72 | -21,5 | -213.978,07 | -59,5 | -1.152.107,79 |
| 2023 11 | 1.935.907,51 | 98,0 | 958.307,59 | 127,3 | 1.084.044,46 |
| 2023 10 | 851.863,05 | -43,5 | -655.841,94 | -51,8 | -916.220,58 |
| 2023 9 | 1.768.083,63 | 38,8 | 493.797,21 | -36,7 | -1.025.013,18 |
| 2023 8 | 2.793.096,81 | 149,8 | 1.674.961,97 | 126,7 | 1.560.897,27 |
| 2023 7 | 1.232.199,54 | -53,4 | -1.412.084,05 | -20,4 | -315.390,00 |
| 2023 6 | 1.547.589,54 | 47,5 | 498.303,33 | 69,9 | 636.582,61 |
| 2023 5 | 911.006,93 | -40,2 | -612.190,65 | -44,0 | -714.481,41 |
| 2023 4 | 1.625.488,34 | 74,6 | 694.645,53 | 11,3 | 164.496,81 |
| 2023 3 | 1.460.991,53 | 91,4 | 697.469,77 | 103,9 | 744.589,42 |