| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.729.291,85 | 39,8 | 1.061.038,91 | 39,2 | 1.050.408,93 |
| 2024 2 | 2.678.882,92 | 22,6 | 493.443,42 | 206,4 | 1.804.448,42 |
| 2024 1 | 874.434,50 | -53,0 | -985.103,30 | -61,2 | -1.381.599,52 |
| 2023 12 | 2.256.034,02 | 39,9 | 643.920,26 | 16,0 | 311.443,36 |
| 2023 11 | 1.944.590,66 | 4,1 | 76.365,95 | 2,6 | 49.700,68 |
| 2023 10 | 1.894.889,98 | 32,2 | 461.351,22 | -8,1 | -167.352,71 |
| 2023 9 | 2.062.242,69 | -13,5 | -322.461,79 | -14,1 | -339.683,07 |
| 2023 8 | 2.401.925,76 | -14,2 | -396.822,63 | 30,7 | 564.571,50 |
| 2023 7 | 1.837.354,26 | -9,4 | -189.864,95 | -3,1 | -58.078,67 |
| 2023 6 | 1.895.432,93 | -22,1 | -536.548,86 | -41,5 | -1.342.624,58 |
| 2023 5 | 3.238.057,51 | 37,7 | 885.978,05 | 155,5 | 1.970.446,09 |
| 2023 4 | 1.267.611,42 | -44,6 | -1.021.121,41 | -52,5 | -1.400.641,52 |
| 2023 3 | 2.668.252,94 | 2,3 | 60.284,07 | 22,1 | 482.813,44 |
| 2023 2 | 2.185.439,50 | 110,7 | 1.148.141,06 | 17,5 | 325.901,70 |