| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.538.548,74 | 17,7 | 231.225,37 | 13,7 | 185.422,93 |
| 2024 2 | 1.353.125,81 | -17,8 | -292.980,54 | -20,2 | -342.741,54 |
| 2024 1 | 1.695.867,35 | 56,0 | 608.423,36 | -24,6 | -553.567,97 |
| 2023 12 | 2.249.435,32 | 24,6 | 444.187,23 | 22,4 | 411.215,71 |
| 2023 11 | 1.838.219,61 | 9,0 | 151.318,49 | -9,5 | -193.181,13 |
| 2023 10 | 2.031.400,74 | 36,8 | 546.542,02 | 10,3 | 190.346,32 |
| 2023 9 | 1.841.054,42 | 59,6 | 687.487,25 | 1,3 | 24.257,27 |
| 2023 8 | 1.816.797,15 | 46,5 | 576.919,19 | 15,5 | 243.648,50 |
| 2023 7 | 1.573.148,65 | 15,2 | 207.664,84 | -16,4 | -307.845,24 |
| 2023 6 | 1.880.993,89 | 71,2 | 782.096,23 | 17,4 | 278.703,31 |
| 2023 5 | 1.602.290,58 | 66,9 | 641.956,38 | -8,4 | -146.526,85 |
| 2023 4 | 1.748.817,43 | 2,9 | 49.798,92 | 33,8 | 441.494,06 |
| 2023 3 | 1.307.323,37 | -24,1 | -414.362,59 | -20,6 | -338.782,98 |
| 2023 2 | 1.646.106,35 | 32,9 | 407.302,12 | 51,4 | 558.662,36 |