| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.177.960,78 | -41,2 | -823.678,03 | 22,9 | 219.699,82 |
| 2024 2 | 958.260,96 | -68,8 | -2.113.056,35 | -13,3 | -147.554,12 |
| 2024 1 | 1.105.815,08 | -23,4 | -337.559,30 | 50,0 | 368.593,82 |
| 2023 12 | 737.221,26 | -36,1 | -416.907,08 | -46,4 | -637.325,71 |
| 2023 11 | 1.374.546,97 | -67,8 | -2.897.854,08 | 29,8 | 315.413,44 |
| 2023 10 | 1.059.133,53 | -11,8 | -141.234,36 | -49,0 | -1.016.207,37 |
| 2023 9 | 2.075.340,90 | -32,1 | -981.713,44 | 17,2 | 304.918,14 |
| 2023 8 | 1.770.422,76 | 24,0 | 342.035,58 | -23,1 | -530.823,25 |
| 2023 7 | 2.301.246,01 | 6,9 | 149.090,31 | 61,4 | 875.450,82 |
| 2023 6 | 1.425.795,19 | -68,3 | -3.073.512,04 | 46,0 | 449.424,30 |
| 2023 5 | 976.370,89 | -51,3 | -1.028.336,32 | 2,3 | 22.034,71 |
| 2023 4 | 954.336,18 | -7,1 | -72.400,32 | -52,3 | -1.047.302,63 |
| 2023 3 | 2.001.638,81 | 121,7 | 1.098.592,51 | -34,8 | -1.069.678,50 |
| 2023 2 | 3.071.317,31 | 123,9 | 1.699.604,99 | 112,8 | 1.627.942,93 |