| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.628.825,60 | 58,0 | 597.993,24 | 9,5 | 140.756,47 |
| 2024 2 | 1.488.069,13 | 209,8 | 1.007.775,43 | -15,5 | -272.565,26 |
| 2024 1 | 1.760.634,39 | 245,0 | 1.250.243,32 | 80,6 | 785.860,91 |
| 2023 12 | 974.773,48 | 7,8 | 70.561,51 | -64,9 | -1.802.539,65 |
| 2023 11 | 2.777.313,13 | 101,0 | 1.395.244,00 | 98,1 | 1.375.592,17 |
| 2023 10 | 1.401.720,96 | -5,2 | -76.381,14 | -24,2 | -447.755,85 |
| 2023 9 | 1.849.476,81 | 23,9 | 356.607,20 | -18,6 | -422.672,51 |
| 2023 8 | 2.272.149,32 | 198,6 | 1.511.168,88 | 94,8 | 1.105.906,85 |
| 2023 7 | 1.166.242,47 | 20,0 | 194.028,45 | -51,7 | -1.246.438,71 |
| 2023 6 | 2.412.681,18 | -43,2 | -1.837.677,79 | 173,7 | 1.531.126,50 |
| 2023 5 | 881.554,68 | -75,8 | -2.766.005,57 | -59,6 | -1.298.320,43 |
| 2023 4 | 2.179.875,11 | 84,8 | 1.000.258,82 | 111,5 | 1.149.042,75 |
| 2023 3 | 1.030.832,36 | -41,5 | -732.014,73 | 114,6 | 550.538,66 |
| 2023 2 | 480.293,70 | -82,0 | -2.186.103,13 | -5,9 | -30.097,37 |