| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.018.835,59 | -65,3 | -1.920.661,12 | -15,3 | -184.397,18 |
| 2024 2 | 1.203.232,77 | 51,2 | 407.512,52 | 16,4 | 169.671,91 |
| 2024 1 | 1.033.560,86 | -16,2 | -199.915,35 | -25,0 | -344.579,32 |
| 2023 12 | 1.378.140,18 | 101,6 | 694.370,97 | 19,9 | 228.217,54 |
| 2023 11 | 1.149.922,64 | -70,6 | -2.755.632,32 | -81,9 | -5.197.819,50 |
| 2023 10 | 6.347.742,14 | 242,0 | 4.491.562,08 | 561,6 | 5.388.270,13 |
| 2023 9 | 959.472,01 | 54,9 | 340.219,20 | -31,4 | -439.489,59 |
| 2023 8 | 1.398.961,60 | 44,4 | 429.974,08 | 29,9 | 321.665,63 |
| 2023 7 | 1.077.295,97 | 56,0 | 386.876,37 | -25,9 | -375.478,48 |
| 2023 6 | 1.452.774,45 | 30,5 | 339.202,89 | -42,7 | -1.081.085,20 |
| 2023 5 | 2.533.859,65 | 34,3 | 647.257,28 | 28,0 | 553.542,16 |
| 2023 4 | 1.980.317,49 | 143,6 | 1.167.484,90 | -32,6 | -959.179,22 |
| 2023 3 | 2.939.496,71 | -27,4 | -1.109.860,03 | 269,4 | 2.143.776,46 |
| 2023 2 | 795.720,25 | 30,4 | 185.431,39 | -35,5 | -437.755,96 |