| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 463.835,33 | -76,0 | -1.467.605,95 | -23,6 | -143.114,17 |
| 2024 2 | 606.949,50 | -43,2 | -462.263,42 | -36,3 | -345.848,95 |
| 2024 1 | 952.798,45 | 115,7 | 511.107,24 | -6,0 | -61.140,92 |
| 2023 12 | 1.013.939,37 | -9,2 | -102.859,70 | -25,3 | -343.393,37 |
| 2023 11 | 1.357.332,74 | 39,1 | 381.290,03 | 238,1 | 955.819,25 |
| 2023 10 | 401.513,49 | -35,1 | -217.440,53 | 16,8 | 57.693,49 |
| 2023 9 | 343.820,00 | -65,6 | -655.469,22 | -59,2 | -499.805,80 |
| 2023 8 | 843.625,80 | 13,9 | 102.992,93 | -62,0 | -1.378.299,99 |
| 2023 7 | 2.221.925,79 | 137,2 | 1.285.099,36 | 108,6 | 1.156.786,65 |
| 2023 6 | 1.065.139,14 | -32,5 | -511.855,63 | -58,0 | -1.472.224,84 |
| 2023 5 | 2.537.363,98 | 116,4 | 1.365.066,69 | 72,4 | 1.065.807,35 |
| 2023 4 | 1.471.556,63 | 37,8 | 403.261,32 | -23,8 | -459.884,65 |
| 2023 3 | 1.931.441,28 | 128,6 | 1.086.475,98 | 80,6 | 862.228,36 |
| 2023 2 | 1.069.212,92 | 31,9 | 258.497,72 | 142,1 | 627.521,71 |