| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.056.641,02 | -81,3 | -4.599.585,90 | -32,5 | -509.632,20 |
| 2024 2 | 1.566.273,22 | -14,5 | -265.681,59 | -6,7 | -111.733,68 |
| 2024 1 | 1.678.006,90 | 5,3 | 84.466,11 | 42,6 | 501.500,82 |
| 2023 12 | 1.176.506,08 | 0,9 | 9.862,98 | -31,7 | -545.054,06 |
| 2023 11 | 1.721.560,14 | -0,9 | -15.253,92 | 11,6 | 178.189,47 |
| 2023 10 | 1.543.370,67 | -31,9 | -722.837,35 | -51,6 | -1.642.245,05 |
| 2023 9 | 3.185.615,72 | 130,9 | 1.806.143,32 | -16,1 | -612.323,62 |
| 2023 8 | 3.797.939,34 | 244,9 | 2.696.611,59 | 253,0 | 2.722.066,47 |
| 2023 7 | 1.075.872,87 | -40,2 | -724.418,96 | -31,3 | -489.173,19 |
| 2023 6 | 1.565.046,06 | -13,9 | -251.566,33 | 41,0 | 455.433,87 |
| 2023 5 | 1.109.612,19 | -24,2 | -353.253,25 | -11,0 | -137.695,14 |
| 2023 4 | 1.247.307,33 | -9,6 | -132.906,27 | -78,0 | -4.408.919,59 |
| 2023 3 | 5.656.226,92 | 212,5 | 3.846.139,72 | 208,8 | 3.824.272,11 |
| 2023 2 | 1.831.954,81 | -68,5 | -3.989.313,60 | 15,0 | 238.414,02 |