| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.768.908,96 | -4,5 | -128.837,80 | 56,2 | 996.087,73 |
| 2024 2 | 1.772.821,23 | -19,5 | -429.129,59 | -5,6 | -104.854,84 |
| 2024 1 | 1.877.676,07 | -5,2 | -103.620,35 | 74,1 | 799.216,27 |
| 2023 12 | 1.078.459,80 | -40,7 | -741.268,12 | -79,4 | -4.151.680,45 |
| 2023 11 | 5.230.140,25 | 175,7 | 3.333.238,97 | 95,0 | 2.548.325,17 |
| 2023 10 | 2.681.815,08 | 38,8 | 749.442,50 | -24,3 | -859.280,95 |
| 2023 9 | 3.541.096,03 | -2,1 | -75.366,52 | 57,0 | 1.285.996,58 |
| 2023 8 | 2.255.099,45 | 43,4 | 682.964,40 | -33,4 | -1.131.903,99 |
| 2023 7 | 3.387.003,44 | 97,0 | 1.668.095,97 | 50,6 | 1.137.404,21 |
| 2023 6 | 2.249.599,23 | -82,5 | -10.614.596,49 | -25,9 | -787.338,86 |
| 2023 5 | 3.036.938,09 | -85,3 | -17.625.227,84 | 48,9 | 997.366,48 |
| 2023 4 | 2.039.571,61 | -18,5 | -462.078,75 | -29,6 | -858.175,15 |
| 2023 3 | 2.897.746,76 | -4,5 | -136.382,62 | 31,6 | 695.795,94 |
| 2023 2 | 2.201.950,82 | -30,4 | -959.740,61 | 11,1 | 220.654,40 |