| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.625.838,90 | 98,3 | 1.301.643,79 | 192,6 | 1.728.382,54 |
| 2024 2 | 897.456,36 | 63,2 | 347.547,27 | -7,7 | -75.305,73 |
| 2024 1 | 972.762,09 | 60,6 | 367.101,74 | 46,2 | 307.448,49 |
| 2023 12 | 665.313,60 | -51,2 | -697.502,15 | -32,9 | -325.921,76 |
| 2023 11 | 991.235,36 | -37,3 | -590.504,22 | 36,8 | 266.641,01 |
| 2023 10 | 724.594,35 | -48,7 | -687.489,08 | 50,4 | 242.937,91 |
| 2023 9 | 481.656,44 | -43,7 | -373.357,18 | -10,9 | -58.875,37 |
| 2023 8 | 540.531,81 | -63,5 | -939.989,47 | -39,0 | -345.634,82 |
| 2023 7 | 886.166,63 | -2,9 | -26.106,35 | -2,0 | -17.727,08 |
| 2023 6 | 903.893,71 | 23,3 | 170.685,24 | -19,0 | -212.353,11 |
| 2023 5 | 1.116.246,82 | -40,1 | -745.733,46 | 40,2 | 320.122,16 |
| 2023 4 | 796.124,66 | -49,7 | -786.228,26 | -39,9 | -528.070,45 |
| 2023 3 | 1.324.195,11 | -39,9 | -878.637,44 | 140,8 | 774.286,02 |
| 2023 2 | 549.909,09 | -30,5 | -241.481,08 | -9,2 | -55.751,26 |