| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 922.142,17 | -70,4 | -2.192.109,03 | 18,9 | 146.865,72 |
| 2024 2 | 775.276,45 | -30,4 | -339.054,37 | -12,5 | -110.388,63 |
| 2024 1 | 885.665,08 | -12,1 | -121.688,58 | 8,2 | 67.054,09 |
| 2023 12 | 818.610,99 | 5,9 | 45.728,44 | -5,8 | -50.705,90 |
| 2023 11 | 869.316,89 | -18,5 | -197.864,94 | -47,0 | -770.203,61 |
| 2023 10 | 1.639.520,50 | 11,0 | 162.834,30 | 45,0 | 508.910,71 |
| 2023 9 | 1.130.609,79 | -35,1 | -612.552,68 | 93,4 | 546.033,83 |
| 2023 8 | 584.575,96 | -49,0 | -560.663,85 | -13,1 | -88.423,91 |
| 2023 7 | 672.999,87 | -36,1 | -379.619,37 | -44,1 | -530.547,58 |
| 2023 6 | 1.203.547,45 | -47,6 | -1.095.102,47 | -49,5 | -1.177.447,00 |
| 2023 5 | 2.380.994,45 | 50,3 | 796.758,42 | 78,5 | 1.046.712,73 |
| 2023 4 | 1.334.281,72 | -19,2 | -316.995,88 | -57,2 | -1.779.969,48 |
| 2023 3 | 3.114.251,20 | 47,8 | 1.006.466,98 | 179,5 | 1.999.920,38 |
| 2023 2 | 1.114.330,82 | -42,7 | -829.810,14 | 10,6 | 106.977,16 |