| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.332.781,60 | -40,5 | -906.544,88 | 356,2 | 1.040.636,56 |
| 2024 2 | 292.145,04 | -87,3 | -2.009.851,40 | 114,8 | 156.103,38 |
| 2024 1 | 136.041,66 | -90,4 | -1.280.318,26 | -72,9 | -366.744,43 |
| 2023 12 | 502.786,09 | 290,4 | 374.003,75 | -42,6 | -372.563,28 |
| 2023 11 | 875.349,37 | -58,7 | -1.245.174,53 | -34,0 | -450.433,36 |
| 2023 10 | 1.325.782,73 | 25,5 | 269.188,50 | -6,8 | -96.252,42 |
| 2023 9 | 1.422.035,15 | 5,5 | 73.434,78 | 723,4 | 1.249.341,10 |
| 2023 8 | 172.694,05 | -87,5 | -1.211.223,36 | -88,3 | -1.303.547,79 |
| 2023 7 | 1.476.241,84 | -35,3 | -805.932,44 | 4,7 | 66.551,41 |
| 2023 6 | 1.409.690,43 | -38,9 | -896.158,50 | 10,6 | 135.078,49 |
| 2023 5 | 1.274.611,94 | -29,5 | -533.417,16 | -48,6 | -1.204.432,91 |
| 2023 4 | 2.479.044,85 | 260,0 | 1.790.476,00 | 10,7 | 239.718,37 |
| 2023 3 | 2.239.326,48 | 226,1 | 1.552.524,12 | -2,7 | -62.669,96 |
| 2023 2 | 2.301.996,44 | 29,1 | 518.720,44 | 62,5 | 885.636,52 |