| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 366.605,65 | 49,8 | 121.879,03 | -11,4 | -47.286,39 |
| 2024 2 | 413.892,04 | -73,5 | -1.147.369,01 | 107,0 | 213.929,66 |
| 2024 1 | 199.962,38 | -97,4 | -7.426.415,25 | -31,3 | -90.926,60 |
| 2023 12 | 290.888,98 | -88,7 | -2.289.447,67 | 3,8 | 10.602,78 |
| 2023 11 | 280.286,20 | -93,6 | -4.094.810,60 | -34,4 | -146.788,02 |
| 2023 10 | 427.074,22 | -29,2 | -176.465,02 | 98,7 | 212.081,94 |
| 2023 9 | 214.992,28 | -96,3 | -5.512.500,39 | -78,3 | -775.084,29 |
| 2023 8 | 990.076,57 | 205,5 | 665.974,87 | -59,1 | -1.431.441,99 |
| 2023 7 | 2.421.518,56 | 1.210,3 | 2.236.707,06 | 140,0 | 1.412.563,30 |
| 2023 6 | 1.008.955,26 | 28,0 | 220.501,73 | -66,4 | -1.994.961,97 |
| 2023 5 | 3.003.917,23 | 835,6 | 2.682.844,20 | 144,9 | 1.777.495,26 |
| 2023 4 | 1.226.421,97 | -87,7 | -8.721.672,72 | 401,1 | 981.695,35 |
| 2023 3 | 244.726,62 | 6,3 | 14.573,48 | -84,3 | -1.316.534,43 |
| 2023 2 | 1.561.261,05 | 1.858,9 | 1.481.558,00 | -79,5 | -6.065.116,58 |