| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.589.919,08 | -38,7 | -1.632.814,99 | 29,7 | 592.234,67 |
| 2024 2 | 1.997.684,41 | -47,2 | -1.788.328,42 | 42,2 | 592.457,16 |
| 2024 1 | 1.405.227,25 | -50,3 | -1.422.471,87 | -31,7 | -652.486,28 |
| 2023 12 | 2.057.713,53 | -58,7 | -2.919.020,88 | -33,4 | -1.030.367,37 |
| 2023 11 | 3.088.080,90 | -34,7 | -1.638.671,18 | -17,0 | -634.035,01 |
| 2023 10 | 3.722.115,91 | -7,4 | -295.575,59 | 47,3 | 1.195.519,32 |
| 2023 9 | 2.526.596,59 | 3,0 | 73.928,65 | -39,7 | -1.660.773,17 |
| 2023 8 | 4.187.369,76 | 42,8 | 1.255.722,34 | 12,3 | 458.776,70 |
| 2023 7 | 3.728.593,06 | 26,7 | 784.840,95 | -3,7 | -142.643,44 |
| 2023 6 | 3.871.236,50 | 27,3 | 829.980,93 | -5,6 | -229.231,95 |
| 2023 5 | 4.100.468,45 | -11,5 | -530.856,40 | 25,0 | 820.967,00 |
| 2023 4 | 3.279.501,45 | 8,3 | 249.848,76 | -22,3 | -943.232,62 |
| 2023 3 | 4.222.734,07 | 47,0 | 1.350.526,74 | 11,5 | 436.721,24 |
| 2023 2 | 3.786.012,83 | 54,1 | 1.328.285,68 | 33,9 | 958.313,71 |