| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 40.646,68 | -95,2 | -804.929,27 | 1.839,2 | 38.550,65 |
| 2024 2 | 2.096,03 | -91,4 | -22.193,87 | -99,8 | -1.003.407,70 |
| 2024 1 | 1.005.503,73 | 26.973,0 | 1.001.789,68 | -49,5 | -986.362,75 |
| 2023 12 | 1.991.866,48 | 12.698,7 | 1.976.303,42 | 84,8 | 914.262,31 |
| 2023 11 | 1.077.604,17 | 1.969,2 | 1.025.525,93 | -18,8 | -248.669,94 |
| 2023 10 | 1.326.274,11 | 183,4 | 858.268,79 | 35,9 | 350.366,56 |
| 2023 9 | 975.907,55 | 74,4 | 416.215,16 | -19,3 | -233.142,52 |
| 2023 8 | 1.209.050,07 | -11,3 | -153.416,35 | -12,8 | -177.523,37 |
| 2023 7 | 1.386.573,44 | 24.829,4 | 1.381.011,43 | 359,2 | 1.084.644,49 |
| 2023 6 | 301.928,95 | -71,0 | -739.709,72 | 369,7 | 237.647,29 |
| 2023 5 | 64.281,66 | -82,7 | -307.976,56 | -94,0 | -1.001.308,78 |
| 2023 4 | 1.065.590,44 | 93,9 | 515.902,04 | 26,0 | 220.014,49 |
| 2023 3 | 845.575,95 | -45,1 | -695.888,91 | 3.381,2 | 821.286,05 |
| 2023 2 | 24.289,90 | -97,1 | -821.569,44 | 554,0 | 20.575,85 |