| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 926.256,40 | 19,2 | 148.896,03 | -21,6 | -255.518,65 |
| 2024 2 | 1.181.775,05 | 170,1 | 744.196,09 | 270,1 | 862.494,88 |
| 2024 1 | 319.280,17 | -51,1 | -333.929,99 | -25,4 | -108.480,66 |
| 2023 12 | 427.760,83 | 18,3 | 66.047,68 | -20,2 | -108.183,04 |
| 2023 11 | 535.943,87 | -34,1 | -277.251,48 | -29,6 | -225.657,31 |
| 2023 10 | 761.601,18 | 103,8 | 387.833,53 | -88,4 | -5.801.442,50 |
| 2023 9 | 6.563.043,68 | 1.165,8 | 6.044.543,52 | 547,8 | 5.549.951,95 |
| 2023 8 | 1.013.091,73 | -15,9 | -190.990,48 | -7,0 | -75.610,45 |
| 2023 7 | 1.088.702,18 | -57,1 | -1.449.323,35 | 1,0 | 10.408,07 |
| 2023 6 | 1.078.294,11 | 138,3 | 625.883,32 | -8,3 | -96.990,31 |
| 2023 5 | 1.175.284,42 | 357,8 | 918.564,78 | 82,5 | 531.292,50 |
| 2023 4 | 643.991,92 | 14,6 | 82.092,82 | -17,2 | -133.368,45 |
| 2023 3 | 777.360,37 | 4,1 | 30.271,79 | 77,7 | 339.781,41 |
| 2023 2 | 437.578,96 | -38,7 | -276.547,78 | -33,0 | -215.631,20 |