| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.175.480,78 | -28,0 | -458.101,17 | -13,5 | -183.988,26 |
| 2024 2 | 1.359.469,04 | 46,2 | 429.326,72 | -33,8 | -694.969,16 |
| 2024 1 | 2.054.438,20 | -33,8 | -1.046.693,02 | 123,1 | 1.133.523,62 |
| 2023 12 | 920.914,58 | -63,1 | -1.576.028,26 | -59,5 | -1.352.292,80 |
| 2023 11 | 2.273.207,38 | -7,3 | -178.403,88 | -6,3 | -152.186,45 |
| 2023 10 | 2.425.393,83 | 78,1 | 1.063.339,56 | -1,8 | -45.208,03 |
| 2023 9 | 2.470.601,86 | 69,4 | 1.011.924,87 | 23,8 | 474.422,58 |
| 2023 8 | 1.996.179,28 | -18,8 | -462.283,08 | 72,8 | 840.945,74 |
| 2023 7 | 1.155.233,54 | -55,2 | -1.425.787,95 | -17,8 | -250.815,28 |
| 2023 6 | 1.406.048,82 | -24,9 | -465.495,40 | -62,0 | -2.297.657,24 |
| 2023 5 | 3.703.706,06 | 306,1 | 2.791.782,91 | 67,1 | 1.486.735,57 |
| 2023 4 | 2.216.970,49 | 38,6 | 617.125,17 | 35,7 | 583.388,54 |
| 2023 3 | 1.633.581,95 | 12,9 | 186.745,34 | 75,6 | 703.439,63 |
| 2023 2 | 930.142,32 | -10,8 | -112.427,14 | -70,0 | -2.170.988,90 |