| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 992.443,84 | 66,7 | 397.033,90 | 151,7 | 598.160,68 |
| 2024 3 | 394.283,16 | -21,4 | -107.137,46 | -9,4 | -40.789,78 |
| 2024 2 | 435.072,94 | -20,8 | -114.440,16 | -41,1 | -303.120,36 |
| 2024 1 | 738.193,30 | 11,2 | 74.593,41 | -38,9 | -470.255,30 |
| 2023 12 | 1.208.448,60 | 9,8 | 107.503,22 | -42,1 | -877.090,41 |
| 2023 11 | 2.085.539,01 | 69,0 | 851.392,06 | 143,2 | 1.227.957,51 |
| 2023 10 | 857.581,50 | -18,8 | -198.537,31 | 19,1 | 137.410,36 |
| 2023 9 | 720.171,14 | -26,7 | -261.910,12 | -47,2 | -642.678,36 |
| 2023 8 | 1.362.849,50 | 124,0 | 754.472,72 | 625,5 | 1.174.993,92 |
| 2023 7 | 187.855,58 | -69,6 | -430.608,21 | -81,0 | -801.834,35 |
| 2023 6 | 989.689,93 | 1.293,5 | 918.669,57 | -17,7 | -213.185,88 |
| 2023 5 | 1.202.875,81 | 504,6 | 1.003.935,31 | 102,0 | 607.465,87 |
| 2023 4 | 595.409,94 | 52,5 | 204.863,77 | 18,7 | 93.989,32 |
| 2023 3 | 501.420,62 | 238,6 | 353.341,58 | -8,8 | -48.092,48 |