| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 615.587,90 | -62,1 | -1.006.717,00 | -52,7 | -684.570,90 |
| 2024 2 | 1.300.158,80 | -1,0 | -13.396,51 | 36,7 | 348.725,59 |
| 2024 1 | 951.433,21 | -41,8 | -683.769,99 | -9,8 | -103.722,71 |
| 2023 12 | 1.055.155,92 | 24,2 | 205.740,95 | 81,6 | 474.247,17 |
| 2023 11 | 580.908,75 | 12,5 | 64.472,13 | -48,6 | -549.114,84 |
| 2023 10 | 1.130.023,59 | 8,9 | 92.542,05 | 210,5 | 766.031,28 |
| 2023 9 | 363.992,31 | -73,7 | -1.019.344,67 | 16,8 | 52.463,58 |
| 2023 8 | 311.528,73 | -79,7 | -1.226.361,76 | -58,0 | -429.889,37 |
| 2023 7 | 741.418,10 | -62,9 | -1.255.524,25 | 8,6 | 58.871,76 |
| 2023 6 | 682.546,34 | -47,0 | -606.057,44 | 31,3 | 162.670,73 |
| 2023 5 | 519.875,61 | -12,9 | -77.268,19 | -77,0 | -1.737.649,69 |
| 2023 4 | 2.257.525,30 | 205,5 | 1.518.444,99 | 39,2 | 635.220,40 |
| 2023 3 | 1.622.304,90 | 17,9 | 245.796,75 | 23,5 | 308.749,59 |
| 2023 2 | 1.313.555,31 | 89,2 | 619.104,03 | -19,7 | -321.647,89 |