| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.041.465,85 | -19,5 | -252.770,36 | -45,7 | -876.289,99 |
| 2024 2 | 1.917.755,84 | 188,2 | 1.252.365,68 | 118,8 | 1.041.060,42 |
| 2024 1 | 876.695,42 | 4,3 | 35.846,76 | -31,8 | -409.016,95 |
| 2023 12 | 1.285.712,37 | 46,3 | 406.938,15 | 41,4 | 376.491,51 |
| 2023 11 | 909.220,86 | -14,1 | -149.640,76 | 16,0 | 125.224,14 |
| 2023 10 | 783.996,72 | -0,7 | -5.112,33 | -44,8 | -636.580,18 |
| 2023 9 | 1.420.576,90 | 21,6 | 252.672,44 | 14,3 | 177.966,39 |
| 2023 8 | 1.242.610,51 | 35,8 | 327.510,01 | 30,8 | 292.473,18 |
| 2023 7 | 950.137,33 | 27,8 | 206.754,69 | -25,8 | -330.371,85 |
| 2023 6 | 1.280.509,18 | 15,5 | 172.026,94 | -29,0 | -522.192,32 |
| 2023 5 | 1.802.701,50 | -14,0 | -293.454,79 | 173,5 | 1.143.496,24 |
| 2023 4 | 659.205,26 | -13,8 | -105.110,87 | -49,1 | -635.030,95 |
| 2023 3 | 1.294.236,21 | -17,8 | -279.455,24 | 94,5 | 628.846,05 |
| 2023 2 | 665.390,16 | -5,3 | -37.448,63 | -20,9 | -175.458,50 |