| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.074.820,94 | -72,4 | -2.812.965,65 | 3,4 | 35.160,23 |
| 2024 2 | 1.039.660,71 | -53,7 | -1.206.690,92 | -43,0 | -782.946,92 |
| 2024 1 | 1.822.607,63 | 21,4 | 321.330,73 | -24,6 | -594.847,59 |
| 2023 12 | 2.417.455,22 | 0,4 | 10.302,14 | 16,0 | 333.662,26 |
| 2023 11 | 2.083.792,96 | 99,7 | 1.040.107,44 | 47,9 | 674.814,78 |
| 2023 10 | 1.408.978,18 | -12,3 | -196.703,60 | -17,4 | -295.905,45 |
| 2023 9 | 1.704.883,63 | -19,2 | -406.092,96 | -34,6 | -899.865,67 |
| 2023 8 | 2.604.749,30 | 33,0 | 646.659,39 | 73,2 | 1.100.981,01 |
| 2023 7 | 1.503.768,29 | -20,7 | -393.235,40 | -50,3 | -1.519.420,29 |
| 2023 6 | 3.023.188,58 | 7,3 | 206.065,89 | 14,1 | 374.272,20 |
| 2023 5 | 2.648.916,38 | 45,5 | 828.844,02 | 30,1 | 612.864,36 |
| 2023 4 | 2.036.052,02 | 11,4 | 209.049,24 | -47,6 | -1.851.734,57 |
| 2023 3 | 3.887.786,59 | 549,7 | 3.289.356,66 | 73,1 | 1.641.434,96 |
| 2023 2 | 2.246.351,63 | 10,0 | 204.601,20 | 49,6 | 745.074,73 |