| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.693.635,26 | 499,7 | 2.244.460,57 | 80,3 | 1.199.840,90 |
| 2024 2 | 1.493.794,36 | 120,9 | 817.615,42 | -24,8 | -491.697,18 |
| 2024 1 | 1.985.491,54 | 85,9 | 917.149,05 | 9,4 | 170.723,07 |
| 2023 12 | 1.814.768,47 | 226,0 | 1.258.093,79 | 2,0 | 35.113,90 |
| 2023 11 | 1.779.654,57 | 1,2 | 21.266,91 | 21,0 | 308.415,56 |
| 2023 10 | 1.471.239,01 | 268,9 | 1.072.433,94 | 188,6 | 961.468,19 |
| 2023 9 | 509.770,82 | -53,4 | -583.488,92 | -58,9 | -731.264,19 |
| 2023 8 | 1.241.035,01 | 157,4 | 758.809,00 | 18,9 | 197.498,11 |
| 2023 7 | 1.043.536,90 | -39,9 | -693.829,35 | -37,5 | -624.881,18 |
| 2023 6 | 1.668.418,08 | 674,2 | 1.452.917,23 | -6,9 | -124.304,23 |
| 2023 5 | 1.792.722,31 | 459,2 | 1.472.123,94 | 110,9 | 942.560,39 |
| 2023 4 | 850.161,92 | 419,3 | 686.449,03 | 89,3 | 400.987,23 |
| 2023 3 | 449.174,69 | 182,0 | 289.877,42 | -33,6 | -227.004,25 |
| 2023 2 | 676.178,94 | -63,5 | -1.176.592,18 | -36,7 | -392.163,55 |