| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.517.032,08 | 1.985,9 | 1.444.303,35 | -12,9 | -225.173,38 |
| 2024 2 | 1.742.205,46 | 2.003,8 | 1.659.394,55 | -27,0 | -643.092,11 |
| 2024 1 | 2.385.297,57 | 833,4 | 2.129.736,56 | -1,5 | -36.077,19 |
| 2023 12 | 2.421.374,76 | 822,4 | 2.158.859,20 | 10,5 | 229.766,49 |
| 2023 11 | 2.191.608,27 | 754,0 | 1.934.984,42 | 1.738,0 | 2.072.366,66 |
| 2023 10 | 119.241,61 | -59,0 | -171.424,81 | -84,7 | -660.994,51 |
| 2023 9 | 780.236,12 | 194,2 | 514.986,69 | -54,9 | -950.113,70 |
| 2023 8 | 1.730.349,82 | 1.449,8 | 1.618.701,41 | 80,8 | 773.348,67 |
| 2023 7 | 957.001,15 | 338,5 | 738.744,07 | -12,8 | -140.860,86 |
| 2023 6 | 1.097.862,01 | 874,3 | 985.174,95 | -68,8 | -2.414.897,43 |
| 2023 5 | 3.512.759,44 | 14.785,4 | 3.489.160,68 | 779,7 | 3.113.464,29 |
| 2023 4 | 399.295,15 | 2,4 | 9.398,49 | 449,0 | 326.566,42 |
| 2023 3 | 72.728,73 | 51,8 | 24.802,45 | -12,2 | -10.082,18 |
| 2023 2 | 82.810,91 | 7.048,7 | 81.652,51 | -67,6 | -172.750,10 |