| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 478.678,93 | -65,7 | -915.561,64 | -76,1 | -1.527.618,27 |
| 2024 2 | 2.006.297,20 | 325,7 | 1.534.963,77 | 191,3 | 1.317.582,61 |
| 2024 1 | 688.714,59 | 31,0 | 163.097,19 | 156,0 | 419.640,08 |
| 2023 12 | 269.074,51 | -47,5 | -243.832,47 | -38,1 | -165.486,61 |
| 2023 11 | 434.561,12 | -33,9 | -222.427,50 | -82,4 | -2.038.868,14 |
| 2023 10 | 2.473.429,26 | 37,1 | 668.975,52 | 307,9 | 1.867.094,40 |
| 2023 9 | 606.334,86 | -10,8 | -73.431,73 | 63,0 | 234.297,93 |
| 2023 8 | 372.036,93 | -34,0 | -191.763,39 | -62,7 | -625.201,52 |
| 2023 7 | 997.238,45 | -1,1 | -11.445,66 | -33,7 | -505.970,61 |
| 2023 6 | 1.503.209,06 | 219,5 | 1.032.669,91 | 95,4 | 734.054,78 |
| 2023 5 | 769.154,28 | -13,4 | -118.509,88 | -53,1 | -870.712,32 |
| 2023 4 | 1.639.866,60 | 421,2 | 1.325.229,77 | 17,6 | 245.626,03 |
| 2023 3 | 1.394.240,57 | 4.705,6 | 1.365.227,50 | 195,8 | 922.907,14 |
| 2023 2 | 471.333,43 | -51,6 | -501.641,40 | -10,3 | -54.283,97 |