| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.678.212,64 | -54,0 | -1.972.075,29 | -67,5 | -3.488.746,96 |
| 2024 2 | 5.166.959,60 | 101,2 | 2.598.294,35 | 72,9 | 2.178.248,26 |
| 2024 1 | 2.988.711,34 | 75,1 | 1.282.237,50 | 55,8 | 1.070.644,91 |
| 2023 12 | 1.918.066,43 | -51,8 | -2.057.956,04 | -14,3 | -319.503,64 |
| 2023 11 | 2.237.570,07 | 8,2 | 170.246,49 | -46,7 | -1.961.937,08 |
| 2023 10 | 4.199.507,15 | 153,6 | 2.543.749,33 | 120,5 | 2.294.583,59 |
| 2023 9 | 1.904.923,56 | 15,5 | 255.264,35 | 1,2 | 22.330,08 |
| 2023 8 | 1.882.593,48 | -24,3 | -605.707,13 | 13,6 | 225.934,96 |
| 2023 7 | 1.656.658,52 | -56,1 | -2.118.243,88 | -75,3 | -5.039.603,12 |
| 2023 6 | 6.696.261,64 | 214,8 | 4.568.878,15 | 293,2 | 4.993.300,06 |
| 2023 5 | 1.702.961,58 | -40,2 | -1.145.748,16 | 6,6 | 104.619,03 |
| 2023 4 | 1.598.342,55 | -38,4 | -994.371,70 | -56,2 | -2.051.945,38 |
| 2023 3 | 3.650.287,93 | 104,0 | 1.860.812,45 | 42,1 | 1.081.622,68 |
| 2023 2 | 2.568.665,25 | -43,4 | -1.966.542,14 | 50,5 | 862.191,41 |