| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.616.983,67 | 4,9 | 75.052,88 | 19,0 | 257.547,95 |
| 2024 2 | 1.359.435,72 | -7,2 | -105.603,64 | -6,8 | -98.994,64 |
| 2024 1 | 1.458.430,36 | 40,1 | 417.456,63 | 13,4 | 172.257,26 |
| 2023 12 | 1.286.173,10 | 98,2 | 637.301,87 | -1,9 | -24.410,65 |
| 2023 11 | 1.310.583,75 | -8,2 | -117.302,88 | -14,6 | -224.505,15 |
| 2023 10 | 1.535.088,90 | 85,7 | 708.388,78 | 24,0 | 297.442,04 |
| 2023 9 | 1.237.646,86 | 57,0 | 449.294,59 | -21,0 | -329.300,48 |
| 2023 8 | 1.566.947,34 | 38,8 | 437.772,92 | 5,0 | 74.761,02 |
| 2023 7 | 1.492.186,32 | -25,4 | -507.316,23 | 106,5 | 769.614,13 |
| 2023 6 | 722.572,19 | -61,6 | -1.157.728,41 | -56,0 | -919.366,48 |
| 2023 5 | 1.641.938,67 | -21,7 | -454.246,72 | 100,2 | 821.945,12 |
| 2023 4 | 819.993,55 | -56,2 | -1.051.729,06 | -46,8 | -721.937,24 |
| 2023 3 | 1.541.930,79 | -3,8 | -60.192,78 | 5,3 | 76.891,43 |
| 2023 2 | 1.465.039,36 | 22,7 | 270.849,22 | 40,7 | 424.065,63 |