| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.207.995,86 | -34,2 | -626.873,84 | 45,3 | 376.372,31 |
| 2024 2 | 831.623,55 | -31,2 | -376.386,72 | -18,5 | -189.090,66 |
| 2024 1 | 1.020.714,21 | -25,4 | -348.296,54 | -53,6 | -1.179.260,91 |
| 2023 12 | 2.199.975,12 | 49,0 | 723.044,84 | 62,2 | 843.954,53 |
| 2023 11 | 1.356.020,59 | -4,7 | -66.213,63 | 36,9 | 365.169,06 |
| 2023 10 | 990.851,53 | -10,8 | -120.368,58 | -20,8 | -260.429,56 |
| 2023 9 | 1.251.281,09 | -16,6 | -248.644,35 | 60,3 | 470.748,98 |
| 2023 8 | 780.532,11 | -6,7 | -55.665,39 | 7,2 | 52.406,02 |
| 2023 7 | 728.126,09 | -52,4 | -800.560,38 | -48,0 | -672.855,11 |
| 2023 6 | 1.400.981,20 | -21,7 | -388.034,63 | -4,2 | -62.004,06 |
| 2023 5 | 1.462.985,26 | -13,4 | -227.206,08 | 15,5 | 196.694,33 |
| 2023 4 | 1.266.290,93 | -32,8 | -616.711,69 | -31,0 | -568.578,77 |
| 2023 3 | 1.834.869,70 | 4,3 | 74.792,17 | 51,9 | 626.859,43 |
| 2023 2 | 1.208.010,27 | 30,6 | 283.234,29 | -11,8 | -161.000,48 |