| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.338.696,43 | -34,0 | -688.264,12 | -3,6 | -49.500,42 |
| 2024 2 | 1.388.196,85 | -0,4 | -5.921,82 | 111,5 | 731.950,98 |
| 2024 1 | 656.245,87 | -38,2 | -405.020,81 | 17,0 | 95.452,01 |
| 2023 12 | 560.793,86 | 8,8 | 45.149,00 | -32,0 | -263.795,31 |
| 2023 11 | 824.589,17 | 17,8 | 124.382,13 | -97,0 | -26.334.685,40 |
| 2023 10 | 27.159.274,57 | 2.684,9 | 26.184.043,64 | 2.491,3 | 26.111.187,29 |
| 2023 9 | 1.048.087,28 | 13,0 | 120.544,68 | -16,1 | -200.725,09 |
| 2023 8 | 1.248.812,37 | 3,3 | 39.938,81 | 24,8 | 247.814,20 |
| 2023 7 | 1.000.998,17 | 0,1 | 658,77 | -96,1 | -24.502.559,58 |
| 2023 6 | 25.503.557,75 | 1.766,7 | 24.137.306,59 | 1.692,6 | 24.080.815,81 |
| 2023 5 | 1.422.741,94 | 38,5 | 395.123,53 | -7,5 | -115.617,39 |
| 2023 4 | 1.538.359,33 | 34,6 | 395.115,68 | -24,1 | -488.601,22 |
| 2023 3 | 2.026.960,55 | 37,5 | 552.233,22 | 45,4 | 632.841,88 |
| 2023 2 | 1.394.118,67 | 15,6 | 188.326,10 | 31,4 | 332.851,99 |