| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 803.555,76 | 27,5 | 173.088,01 | 31,5 | 192.657,85 |
| 2024 2 | 610.897,91 | -70,6 | -1.464.267,82 | -57,4 | -821.611,24 |
| 2024 1 | 1.432.509,15 | 4,9 | 66.726,87 | 53,6 | 499.892,41 |
| 2023 12 | 932.616,74 | 174,0 | 592.231,43 | -14,6 | -158.978,37 |
| 2023 11 | 1.091.595,11 | 74,4 | 465.486,76 | -12,7 | -159.267,62 |
| 2023 10 | 1.250.862,73 | 75,9 | 539.706,03 | -22,9 | -372.167,01 |
| 2023 9 | 1.623.029,74 | 352,7 | 1.264.480,00 | 142,0 | 952.216,23 |
| 2023 8 | 670.813,51 | -21,1 | -179.359,34 | 54,7 | 237.182,20 |
| 2023 7 | 433.631,31 | -35,0 | -233.046,89 | -52,4 | -477.805,22 |
| 2023 6 | 911.436,53 | -45,5 | -760.644,40 | -53,6 | -1.053.714,80 |
| 2023 5 | 1.965.151,33 | 323,6 | 1.501.282,27 | 122,1 | 1.080.170,78 |
| 2023 4 | 884.980,55 | 45,2 | 275.554,34 | 40,4 | 254.512,80 |
| 2023 3 | 630.467,75 | 10,7 | 60.738,15 | -69,6 | -1.444.697,98 |
| 2023 2 | 2.075.165,73 | 150,1 | 1.245.341,46 | 51,9 | 709.383,45 |