| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.302.228,65 | 428,5 | 1.055.837,49 | 33,0 | 323.223,62 |
| 2024 2 | 979.005,03 | 167,1 | 612.482,41 | 180,9 | 630.469,40 |
| 2024 1 | 348.535,63 | -15,1 | -62.109,02 | 50,1 | 116.391,22 |
| 2023 12 | 232.144,41 | -61,0 | -362.715,04 | -72,5 | -612.447,21 |
| 2023 11 | 844.591,62 | 85,1 | 388.379,64 | -24,0 | -266.156,79 |
| 2023 10 | 1.110.748,41 | 407,0 | 891.684,34 | 41,1 | 323.243,23 |
| 2023 9 | 787.505,18 | -14,8 | -136.627,40 | 129,6 | 444.528,71 |
| 2023 8 | 342.976,47 | -64,1 | -612.694,74 | -50,5 | -349.275,94 |
| 2023 7 | 692.252,41 | 17,5 | 102.926,89 | -31,4 | -316.740,94 |
| 2023 6 | 1.008.993,35 | -3,0 | -30.876,44 | 60,3 | 379.534,10 |
| 2023 5 | 629.459,25 | 4,6 | 27.490,79 | -49,3 | -612.430,13 |
| 2023 4 | 1.241.889,38 | 17,4 | 184.035,35 | 404,0 | 995.498,22 |
| 2023 3 | 246.391,16 | 8,2 | 18.650,90 | -32,8 | -120.131,46 |
| 2023 2 | 366.522,62 | -6,0 | -23.439,56 | -10,7 | -44.122,03 |