| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 384.531,31 | -38,3 | -238.205,49 | -31,1 | -173.412,60 |
| 2024 2 | 557.943,91 | -84,5 | -3.039.843,56 | -11,7 | -74.120,38 |
| 2024 1 | 632.064,29 | -62,8 | -1.069.004,94 | 8,2 | 47.675,78 |
| 2023 12 | 584.388,51 | -83,6 | -2.968.303,13 | -27,5 | -222.060,07 |
| 2023 11 | 806.448,58 | -66,9 | -1.632.394,01 | -50,9 | -834.860,73 |
| 2023 10 | 1.641.309,31 | -13,0 | -244.750,61 | 366,8 | 1.289.685,31 |
| 2023 9 | 351.624,00 | -87,7 | -2.504.125,18 | 26,8 | 74.318,47 |
| 2023 8 | 277.305,53 | -84,4 | -1.502.732,44 | -82,4 | -1.298.572,34 |
| 2023 7 | 1.575.877,87 | -46,6 | -1.375.961,04 | -52,4 | -1.736.459,00 |
| 2023 6 | 3.312.336,87 | 14,7 | 425.620,19 | 12,9 | 379.018,06 |
| 2023 5 | 2.933.318,81 | -38,8 | -1.856.119,35 | 400,1 | 2.346.800,97 |
| 2023 4 | 586.517,84 | -89,0 | -4.727.477,52 | -5,8 | -36.218,96 |
| 2023 3 | 622.736,80 | -78,2 | -2.226.838,89 | -82,7 | -2.975.050,67 |
| 2023 2 | 3.597.787,47 | -2,0 | -72.836,72 | 111,5 | 1.896.718,24 |