| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.735.607,60 | -45,7 | -1.459.610,04 | -36,2 | -985.147,24 |
| 2024 2 | 2.720.754,84 | -18,9 | -632.514,56 | -36,1 | -1.535.618,97 |
| 2024 1 | 4.256.373,81 | 57,8 | 1.558.929,55 | 157,2 | 2.601.404,39 |
| 2023 12 | 1.654.969,42 | 15,4 | 220.197,79 | 151,9 | 997.977,65 |
| 2023 11 | 656.991,77 | -68,3 | -1.417.883,43 | -77,8 | -2.296.051,41 |
| 2023 10 | 2.953.043,18 | 110,7 | 1.551.334,42 | 10,3 | 275.004,11 |
| 2023 9 | 2.678.039,07 | 110,0 | 1.402.747,90 | 242,4 | 1.895.882,17 |
| 2023 8 | 782.156,90 | -50,8 | -806.595,06 | -78,9 | -2.930.847,84 |
| 2023 7 | 3.713.004,74 | 242,1 | 2.627.726,34 | 44,0 | 1.135.196,89 |
| 2023 6 | 2.577.807,85 | -29,0 | -1.053.003,13 | -37,1 | -1.519.106,75 |
| 2023 5 | 4.096.914,60 | 100,4 | 2.052.112,49 | 361,5 | 3.209.175,77 |
| 2023 4 | 887.738,83 | -76,2 | -2.837.940,42 | -72,2 | -2.307.478,81 |
| 2023 3 | 3.195.217,64 | 282,4 | 2.359.528,49 | -4,7 | -158.051,76 |
| 2023 2 | 3.353.269,40 | 4,0 | 129.266,61 | 24,3 | 655.825,14 |