| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.319.433,03 | -15,4 | -240.091,13 | -3,7 | -50.744,35 |
| 2024 2 | 1.370.177,38 | 18,4 | 212.963,27 | 2,9 | 39.194,60 |
| 2024 1 | 1.330.982,78 | -80,2 | -5.383.615,02 | 115,6 | 713.593,06 |
| 2023 12 | 617.389,72 | 12,1 | 66.839,29 | -55,6 | -772.631,64 |
| 2023 11 | 1.390.021,36 | 41,9 | 410.496,76 | 1,4 | 19.735,83 |
| 2023 10 | 1.370.285,53 | 14,9 | 177.407,64 | 61,2 | 520.092,18 |
| 2023 9 | 850.193,35 | -14,1 | -139.589,60 | 5,0 | 40.211,67 |
| 2023 8 | 809.981,68 | 23,0 | 151.587,47 | -30,8 | -361.179,70 |
| 2023 7 | 1.171.161,38 | 40,8 | 339.321,32 | -39,6 | -766.446,68 |
| 2023 6 | 1.937.608,06 | 28,9 | 434.691,43 | 29,9 | 445.978,79 |
| 2023 5 | 1.491.629,27 | 36,0 | 394.941,19 | -3,4 | -53.133,92 |
| 2023 4 | 1.544.763,19 | 99,5 | 770.351,66 | -1,0 | -14.760,97 |
| 2023 3 | 1.559.524,16 | 35,7 | 410.447,44 | 34,8 | 402.310,05 |
| 2023 2 | 1.157.214,11 | -4,3 | -52.451,39 | -82,8 | -5.557.383,69 |