| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.531.410,14 | 554,5 | 2.144.657,48 | -32,2 | -1.203.164,24 |
| 2024 2 | 3.734.574,38 | 1.782,5 | 3.536.187,65 | 454,8 | 3.061.375,41 |
| 2024 1 | 673.198,97 | 117,0 | 363.024,87 | 264,4 | 488.436,08 |
| 2023 12 | 184.762,89 | 19,6 | 30.234,63 | -64,7 | -339.214,55 |
| 2023 11 | 523.977,44 | 27,5 | 112.915,13 | -78,9 | -1.960.350,38 |
| 2023 10 | 2.484.327,82 | 1.044,2 | 2.267.195,07 | 194,2 | 1.639.880,92 |
| 2023 9 | 844.446,90 | 89,1 | 397.915,89 | 150,4 | 507.239,95 |
| 2023 8 | 337.206,95 | -51,8 | -362.160,55 | -37,9 | -206.016,41 |
| 2023 7 | 543.223,36 | -55,4 | -674.393,21 | -16,3 | -105.938,25 |
| 2023 6 | 649.161,61 | 18,2 | 100.060,47 | -2,1 | -13.836,03 |
| 2023 5 | 662.997,64 | 21,4 | 116.734,36 | 179,4 | 425.717,99 |
| 2023 4 | 237.279,65 | -66,7 | -475.251,79 | -38,7 | -149.473,01 |
| 2023 3 | 386.752,66 | 49,5 | 128.044,78 | 95,0 | 188.365,93 |
| 2023 2 | 198.386,73 | -20,1 | -49.790,09 | -36,0 | -111.787,37 |