| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 739.973,93 | -72,8 | -1.983.833,98 | -50,1 | -743.146,29 |
| 2024 2 | 1.483.120,22 | -42,5 | -1.096.424,03 | -26,0 | -522.175,63 |
| 2024 1 | 2.005.295,85 | 2.540,7 | 1.929.357,45 | 44,8 | 620.432,70 |
| 2023 12 | 1.384.863,15 | 34.394,0 | 1.380.848,36 | -18,4 | -311.610,93 |
| 2023 11 | 1.696.474,08 | -77,3 | -5.777.649,30 | 2.836,0 | 1.638.692,43 |
| 2023 10 | 57.781,65 | -98,4 | -3.449.381,08 | 410,7 | 46.467,56 |
| 2023 9 | 11.314,09 | -99,4 | -1.747.613,06 | -24,0 | -3.572,82 |
| 2023 8 | 14.886,91 | -93,2 | -203.259,62 | -99,5 | -2.768.518,99 |
| 2023 7 | 2.783.405,90 | 247,9 | 1.983.311,55 | 1.097,7 | 2.551.001,40 |
| 2023 6 | 232.404,50 | 33,5 | 58.280,09 | -91,1 | -2.383.043,09 |
| 2023 5 | 2.615.447,59 | 3,7 | 94.198,57 | 1.494,6 | 2.451.427,69 |
| 2023 4 | 164.019,90 | 696,2 | 143.418,45 | -94,0 | -2.559.788,01 |
| 2023 3 | 2.723.807,91 | -9,3 | -277.468,29 | 5,6 | 144.263,66 |
| 2023 2 | 2.579.544,25 | -59,1 | -3.729.694,29 | 3.296,9 | 2.503.605,85 |