| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 746.376,24 | -0,6 | -4.481,68 | 74,9 | 319.639,80 |
| 2024 2 | 426.736,44 | 28,8 | 95.297,16 | -71,3 | -1.058.768,44 |
| 2024 1 | 1.485.504,88 | 131,2 | 842.908,85 | 42,6 | 443.474,39 |
| 2023 12 | 1.042.030,49 | 131,7 | 592.353,92 | 26,2 | 216.529,61 |
| 2023 11 | 825.500,88 | -19,7 | -202.706,52 | -18,2 | -183.508,65 |
| 2023 10 | 1.009.009,53 | 187,0 | 657.414,48 | 28,7 | 224.998,65 |
| 2023 9 | 784.010,88 | -58,9 | -1.123.879,98 | 151,9 | 472.751,47 |
| 2023 8 | 311.259,41 | -14,7 | -53.547,33 | -15,6 | -57.704,70 |
| 2023 7 | 368.964,11 | -54,3 | -437.611,82 | 27,2 | 78.814,21 |
| 2023 6 | 290.149,90 | -24,6 | -94.727,82 | -75,0 | -872.514,68 |
| 2023 5 | 1.162.664,58 | 2,4 | 27.615,37 | 77,8 | 508.732,91 |
| 2023 4 | 653.931,67 | -51,0 | -679.133,30 | -12,9 | -96.926,25 |
| 2023 3 | 750.857,92 | 255,9 | 539.875,43 | 126,5 | 419.418,64 |
| 2023 2 | 331.439,28 | 1,9 | 6.127,11 | -48,4 | -311.156,75 |