| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 838.414,65 | -16,1 | -160.236,58 | 3.934,0 | 817.630,76 |
| 2024 2 | 20.783,89 | -97,7 | -862.897,42 | -95,6 | -450.908,69 |
| 2024 1 | 471.692,58 | -67,1 | -962.399,24 | -44,3 | -375.204,91 |
| 2023 12 | 846.897,49 | 35,0 | 219.377,01 | -40,8 | -583.339,75 |
| 2023 11 | 1.430.237,24 | 90,4 | 679.213,83 | 929,4 | 1.291.298,49 |
| 2023 10 | 138.938,75 | -88,2 | -1.040.809,39 | -89,4 | -1.176.615,72 |
| 2023 9 | 1.315.554,47 | -16,7 | -263.580,77 | 66,5 | 525.322,99 |
| 2023 8 | 790.231,48 | -57,8 | -1.082.032,93 | -33,4 | -396.756,32 |
| 2023 7 | 1.186.987,80 | 22,3 | 216.008,48 | -27,4 | -447.719,37 |
| 2023 6 | 1.634.707,17 | 6,2 | 95.924,50 | 241,8 | 1.156.463,39 |
| 2023 5 | 478.243,78 | -73,4 | -1.319.194,71 | -79,5 | -1.849.937,39 |
| 2023 4 | 2.328.181,17 | 232,8 | 1.628.695,31 | 133,1 | 1.329.529,94 |
| 2023 3 | 998.651,23 | 10,4 | 94.131,61 | 13,0 | 114.969,92 |
| 2023 2 | 883.681,31 | -40,3 | -597.458,04 | -38,4 | -550.410,51 |