| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.205.490,62 | -36,9 | -704.056,80 | 225,5 | 835.119,02 |
| 2024 2 | 370.371,60 | -21,1 | -98.759,09 | -55,9 | -469.018,80 |
| 2024 1 | 839.390,40 | -16,8 | -170.025,49 | 238,6 | 591.500,61 |
| 2023 12 | 247.889,79 | -61,8 | -401.050,94 | -89,9 | -2.194.142,28 |
| 2023 11 | 2.442.032,07 | 784,2 | 2.165.836,25 | 51,1 | 826.331,21 |
| 2023 10 | 1.615.700,86 | 176,4 | 1.031.137,42 | -37,1 | -953.891,85 |
| 2023 9 | 2.569.592,71 | 165,2 | 1.600.648,76 | 30,8 | 605.577,03 |
| 2023 8 | 1.964.015,68 | 117,2 | 1.059.955,98 | 74,1 | 835.745,10 |
| 2023 7 | 1.128.270,58 | 151,7 | 680.067,39 | -54,4 | -1.343.193,96 |
| 2023 6 | 2.471.464,54 | 195,7 | 1.635.531,08 | 42,0 | 731.277,92 |
| 2023 5 | 1.740.186,62 | 83,1 | 789.937,96 | 99,7 | 868.955,18 |
| 2023 4 | 871.231,44 | 353,1 | 678.941,27 | -54,4 | -1.038.315,98 |
| 2023 3 | 1.909.547,42 | 1.015,9 | 1.738.422,15 | 307,0 | 1.440.416,73 |
| 2023 2 | 469.130,69 | -16,0 | -89.539,07 | -53,5 | -540.285,20 |