| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.168.099,32 | -31,1 | -525.979,13 | -22,8 | -344.735,62 |
| 2024 2 | 1.512.834,94 | -14,5 | -256.506,51 | 43,4 | 458.127,96 |
| 2024 1 | 1.054.706,98 | 5,0 | 49.739,83 | -31,9 | -492.932,95 |
| 2023 12 | 1.547.639,93 | 52,5 | 532.901,42 | -2,0 | -30.966,38 |
| 2023 11 | 1.578.606,31 | 94,1 | 765.359,17 | -8,5 | -147.087,98 |
| 2023 10 | 1.725.694,29 | 19,4 | 279.782,96 | 34,5 | 442.374,16 |
| 2023 9 | 1.283.320,13 | -63,7 | -2.252.113,34 | 27,9 | 279.703,25 |
| 2023 8 | 1.003.616,88 | 17,4 | 148.420,78 | -25,9 | -350.750,45 |
| 2023 7 | 1.354.367,33 | -25,4 | -460.298,67 | -24,0 | -427.551,70 |
| 2023 6 | 1.781.919,03 | 9,8 | 158.391,12 | 4,3 | 72.826,93 |
| 2023 5 | 1.709.092,10 | -24,4 | -550.322,74 | 43,4 | 517.298,22 |
| 2023 4 | 1.191.793,88 | -24,7 | -391.528,51 | -29,7 | -502.284,57 |
| 2023 3 | 1.694.078,45 | 54,1 | 594.647,73 | -4,3 | -75.263,00 |
| 2023 2 | 1.769.341,45 | 54,7 | 625.248,54 | 76,1 | 764.374,30 |