| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.628.456,84 | 26,9 | 345.393,18 | 271,7 | 1.190.300,49 |
| 2024 2 | 438.156,35 | -63,1 | -748.933,69 | -20,0 | -109.294,32 |
| 2024 1 | 547.450,67 | -71,1 | -1.346.253,29 | -2,9 | -16.373,85 |
| 2023 12 | 563.824,52 | -24,3 | -181.323,52 | -73,5 | -1.566.707,74 |
| 2023 11 | 2.130.532,26 | 260,8 | 1.540.016,07 | 96,4 | 1.045.474,33 |
| 2023 10 | 1.085.057,93 | 26,9 | 230.284,24 | -7,2 | -84.289,36 |
| 2023 9 | 1.169.347,29 | -7,4 | -93.336,68 | 8,2 | 88.887,45 |
| 2023 8 | 1.080.459,84 | 67,1 | 433.744,03 | -45,7 | -908.564,54 |
| 2023 7 | 1.989.024,38 | 39,3 | 560.856,61 | 54,0 | 697.129,42 |
| 2023 6 | 1.291.894,96 | 67,0 | 518.103,18 | -23,8 | -403.472,44 |
| 2023 5 | 1.695.367,40 | 41,8 | 499.606,76 | 303,2 | 1.274.910,25 |
| 2023 4 | 420.457,15 | 4,9 | 19.444,18 | -67,2 | -862.606,51 |
| 2023 3 | 1.283.063,66 | 17,5 | 190.700,00 | 8,1 | 95.973,62 |
| 2023 2 | 1.187.090,04 | -43,9 | -927.827,18 | -37,3 | -706.613,92 |