| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 401.633,84 | -16,5 | -79.182,15 | -45,7 | -337.554,54 |
| 2024 2 | 739.188,38 | 94,1 | 358.443,34 | -67,0 | -1.497.315,86 |
| 2024 1 | 2.236.504,24 | 613,8 | 1.923.182,65 | 31,7 | 538.484,13 |
| 2023 12 | 1.698.020,11 | 1.348,5 | 1.580.790,12 | 3,8 | 62.458,90 |
| 2023 11 | 1.635.561,21 | 445,8 | 1.335.898,86 | 38,9 | 458.004,17 |
| 2023 10 | 1.177.557,04 | 384,0 | 934.272,09 | -20,0 | -293.438,42 |
| 2023 9 | 1.470.995,46 | 355,8 | 1.148.284,13 | -10,8 | -178.758,42 |
| 2023 8 | 1.649.753,88 | 213,0 | 1.122.651,18 | 363,0 | 1.293.395,02 |
| 2023 7 | 356.358,86 | 8,3 | 27.173,65 | -61,9 | -577.809,53 |
| 2023 6 | 934.168,39 | 60,9 | 353.559,23 | 203,5 | 626.324,35 |
| 2023 5 | 307.844,04 | -45,3 | -255.339,73 | -53,4 | -353.043,90 |
| 2023 4 | 660.887,94 | 3,7 | 23.533,72 | 37,5 | 180.071,95 |
| 2023 3 | 480.815,99 | -20,8 | -126.439,99 | 26,3 | 100.070,95 |
| 2023 2 | 380.745,04 | 9,2 | 31.978,86 | 21,5 | 67.423,45 |