| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.415.840,50 | -46,8 | -1.246.780,38 | -31,2 | -640.964,20 |
| 2024 2 | 2.056.804,70 | 77,2 | 896.273,42 | -13,0 | -307.958,68 |
| 2024 1 | 2.364.763,38 | 13,4 | 279.900,59 | 12,0 | 253.953,49 |
| 2023 12 | 2.110.809,89 | 12,7 | 237.393,44 | 111,5 | 1.112.783,82 |
| 2023 11 | 998.026,07 | 15,1 | 130.762,14 | -62,2 | -1.645.077,72 |
| 2023 10 | 2.643.103,79 | 13,0 | 303.796,77 | 119,9 | 1.441.253,49 |
| 2023 9 | 1.201.850,30 | -46,9 | -1.059.743,64 | 912,2 | 1.083.118,98 |
| 2023 8 | 118.731,32 | -96,3 | -3.060.531,29 | -90,6 | -1.149.919,30 |
| 2023 7 | 1.268.650,62 | -36,7 | -734.953,16 | 46,6 | 402.995,00 |
| 2023 6 | 865.655,62 | -64,6 | -1.580.398,38 | 15,1 | 113.438,12 |
| 2023 5 | 752.217,50 | -88,5 | -5.809.941,95 | 24,0 | 145.769,78 |
| 2023 4 | 606.447,72 | -77,6 | -2.098.758,57 | -77,2 | -2.056.173,16 |
| 2023 3 | 2.662.620,88 | 50,2 | 890.202,61 | 129,4 | 1.502.089,60 |
| 2023 2 | 1.160.531,28 | -71,6 | -2.930.679,45 | -44,3 | -924.331,51 |