| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.417.701,43 | 29,5 | 323.137,05 | -29,0 | -577.849,72 |
| 2024 2 | 1.995.551,15 | 32,6 | 490.435,32 | 80,5 | 890.143,86 |
| 2024 1 | 1.105.407,29 | 2,8 | 30.272,63 | -46,1 | -944.744,62 |
| 2023 12 | 2.050.151,91 | 321,4 | 1.563.600,73 | 106,3 | 1.056.297,09 |
| 2023 11 | 993.854,82 | -18,0 | -218.642,80 | 4,4 | 41.707,86 |
| 2023 10 | 952.146,96 | 2,0 | 18.419,41 | 395,0 | 759.783,65 |
| 2023 9 | 192.363,31 | -77,5 | -662.805,75 | -55,1 | -235.558,80 |
| 2023 8 | 427.922,11 | 4,0 | 16.443,73 | 270,7 | 312.499,70 |
| 2023 7 | 115.422,41 | -82,9 | -558.934,27 | -86,1 | -716.555,54 |
| 2023 6 | 831.977,95 | -48,9 | -795.784,89 | 47,7 | 268.682,62 |
| 2023 5 | 563.295,33 | -66,9 | -1.135.810,19 | 0,3 | 1.723,37 |
| 2023 4 | 561.571,96 | -64,5 | -1.018.642,57 | -48,7 | -532.992,42 |
| 2023 3 | 1.094.564,38 | -44,1 | -862.834,70 | -27,3 | -410.551,45 |
| 2023 2 | 1.505.115,83 | 123,0 | 830.231,45 | 40,0 | 429.981,17 |