| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 471.142,30 | -50,4 | -479.147,41 | -94,1 | -7.458.140,90 |
| 2024 2 | 7.929.283,20 | 883,2 | 7.122.786,22 | 962,6 | 7.183.084,80 |
| 2024 1 | 746.198,40 | -75,3 | -2.272.697,68 | 35,4 | 195.123,96 |
| 2023 12 | 551.074,44 | -27,0 | -203.613,35 | -43,9 | -430.973,32 |
| 2023 11 | 982.047,76 | 10,3 | 91.662,78 | -2,9 | -29.033,18 |
| 2023 10 | 1.011.080,94 | 0,3 | 3.083,63 | -68,3 | -2.173.340,23 |
| 2023 9 | 3.184.421,17 | 151,9 | 1.920.430,30 | 37,5 | 868.032,43 |
| 2023 8 | 2.316.388,74 | 129,5 | 1.306.979,59 | -2,5 | -58.574,14 |
| 2023 7 | 2.374.962,88 | 160,4 | 1.462.758,42 | -9,7 | -256.088,01 |
| 2023 6 | 2.631.050,89 | -24,4 | -846.750,96 | 105,5 | 1.350.432,69 |
| 2023 5 | 1.280.618,20 | -85,8 | -7.720.147,39 | -20,9 | -338.990,02 |
| 2023 4 | 1.619.608,22 | 32,0 | 392.975,43 | 70,4 | 669.318,51 |
| 2023 3 | 950.289,71 | -87,2 | -6.443.149,77 | 17,8 | 143.792,73 |
| 2023 2 | 806.496,98 | 6,1 | 46.635,27 | -73,3 | -2.212.399,10 |