| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 455.773,23 | -64,0 | -810.599,00 | -52,2 | -497.916,80 |
| 2024 2 | 953.690,03 | 89,6 | 450.584,40 | -42,2 | -695.903,79 |
| 2024 1 | 1.649.593,82 | -9,3 | -168.957,10 | 164,4 | 1.025.781,90 |
| 2023 12 | 623.811,92 | 36,3 | 165.980,01 | -23,3 | -189.572,31 |
| 2023 11 | 813.384,23 | 99,3 | 405.350,60 | -49,7 | -802.899,14 |
| 2023 10 | 1.616.283,37 | 244,7 | 1.147.318,76 | 37,3 | 438.939,84 |
| 2023 9 | 1.177.343,53 | -24,0 | -372.294,37 | -37,5 | -706.364,32 |
| 2023 8 | 1.883.707,85 | -57,6 | -2.556.636,70 | 90,2 | 893.412,44 |
| 2023 7 | 990.295,41 | -45,8 | -835.324,15 | 26,0 | 204.334,66 |
| 2023 6 | 785.960,75 | -69,1 | -1.761.291,78 | -44,5 | -630.796,65 |
| 2023 5 | 1.416.757,40 | -26,3 | -504.603,98 | -47,5 | -1.282.128,78 |
| 2023 4 | 2.698.886,18 | -31,6 | -1.249.378,89 | 113,1 | 1.432.513,95 |
| 2023 3 | 1.266.372,23 | -63,0 | -2.156.731,42 | 151,7 | 763.266,60 |
| 2023 2 | 503.105,63 | -79,6 | -1.965.540,60 | -72,3 | -1.315.445,29 |