| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.050.113,88 | -69,4 | -4.651.764,42 | 36,0 | 542.206,10 |
| 2024 2 | 1.507.907,78 | 27,3 | 323.203,78 | -5,0 | -78.715,24 |
| 2024 1 | 1.586.623,02 | -25,2 | -535.446,96 | -9,2 | -161.329,10 |
| 2023 12 | 1.747.952,12 | -47,0 | -1.547.056,16 | -14,6 | -299.482,67 |
| 2023 11 | 2.047.434,79 | -67,6 | -4.274.309,04 | -13,0 | -306.010,91 |
| 2023 10 | 2.353.445,70 | -69,3 | -5.315.909,08 | 248,1 | 1.677.267,23 |
| 2023 9 | 676.178,47 | -61,4 | -1.073.498,31 | -53,5 | -777.524,88 |
| 2023 8 | 1.453.703,35 | -50,0 | -1.451.561,69 | 19,1 | 232.689,43 |
| 2023 7 | 1.221.013,92 | -66,8 | -2.454.135,13 | -53,6 | -1.411.061,68 |
| 2023 6 | 2.632.075,60 | -58,3 | -3.683.382,20 | -72,0 | -6.779.142,01 |
| 2023 5 | 9.411.217,61 | 48,6 | 3.076.649,62 | 12,3 | 1.031.425,63 |
| 2023 4 | 8.379.791,98 | 103,4 | 4.260.122,98 | 25,0 | 1.677.913,68 |
| 2023 3 | 6.701.878,30 | 33,0 | 1.663.359,71 | 465,7 | 5.517.174,30 |
| 2023 2 | 1.184.704,00 | -63,2 | -2.033.553,28 | -44,2 | -937.365,98 |