| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.475,34 | 48.650,8 | 20.433,34 | -97,6 | -827.584,23 |
| 2024 2 | 848.059,57 | -66,8 | -1.704.423,68 | -48,7 | -806.252,53 |
| 2024 1 | 1.654.312,10 | 15.391,3 | 1.643.633,12 | 40.388,0 | 1.650.226,17 |
| 2023 12 | 4.085,93 | -99,7 | -1.398.393,07 | -99,8 | -1.695.319,53 |
| 2023 11 | 1.699.405,46 | -55,4 | -2.109.916,29 | 2,9 | 47.064,22 |
| 2023 10 | 1.652.341,24 | -7,5 | -134.172,01 | 75,4 | 710.150,64 |
| 2023 9 | 942.190,60 | -46,3 | -812.518,05 | -5,8 | -57.819,93 |
| 2023 8 | 1.000.010,53 | 4.347.772,0 | 999.987,53 | 3.397,9 | 971.421,27 |
| 2023 7 | 28.589,26 | -99,1 | -2.979.461,75 | -98,6 | -2.023.245,18 |
| 2023 6 | 2.051.834,44 | 1.554.320,0 | 2.051.702,44 | 27,3 | 440.208,55 |
| 2023 5 | 1.611.625,89 | -48,1 | -1.495.897,74 | 57,7 | 589.945,33 |
| 2023 4 | 1.021.680,56 | 37.740,0 | 1.018.980,56 | 2.432.472,8 | 1.021.638,56 |
| 2023 3 | 42,00 | -100,0 | -2.103.941,70 | -100,0 | -2.552.441,25 |
| 2023 2 | 2.552.483,25 | 152,9 | 1.543.253,37 | 23.801,9 | 2.541.804,27 |