| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.779.597,06 | 51,0 | 600.737,03 | 5,6 | 94.300,95 |
| 2024 2 | 1.685.296,11 | 33,4 | 421.607,57 | 73,8 | 715.608,62 |
| 2024 1 | 969.687,49 | -52,6 | -1.077.994,60 | 1,3 | 12.104,84 |
| 2023 12 | 957.582,65 | -68,7 | -2.099.059,52 | 176,2 | 610.821,50 |
| 2023 11 | 346.761,15 | -88,1 | -2.559.391,84 | -66,5 | -689.696,34 |
| 2023 10 | 1.036.457,49 | -74,0 | -2.954.975,89 | 6,3 | 61.516,76 |
| 2023 9 | 974.940,73 | -74,6 | -2.866.015,58 | 6,0 | 55.571,05 |
| 2023 8 | 919.369,68 | -71,4 | -2.295.916,57 | -5,3 | -51.660,92 |
| 2023 7 | 971.030,60 | -73,5 | -2.687.505,45 | -38,4 | -604.183,25 |
| 2023 6 | 1.575.213,85 | -48,3 | -1.469.696,98 | 101,9 | 794.980,21 |
| 2023 5 | 780.233,64 | -81,9 | -3.531.332,14 | -36,7 | -452.921,40 |
| 2023 4 | 1.233.155,04 | -60,6 | -1.897.585,01 | 4,6 | 54.295,01 |
| 2023 3 | 1.178.860,03 | -69,1 | -2.631.694,43 | -6,7 | -84.828,51 |
| 2023 2 | 1.263.688,54 | -60,2 | -1.911.403,21 | -38,3 | -783.993,55 |