| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.758.114,35 | -58,9 | -2.523.088,38 | 6,0 | 100.139,92 |
| 2024 2 | 1.657.974,43 | -58,5 | -2.337.711,92 | 22,6 | 305.515,01 |
| 2024 1 | 1.352.459,42 | -75,8 | -4.227.018,03 | 63,2 | 523.539,94 |
| 2023 12 | 828.919,48 | -81,2 | -3.578.495,59 | -47,9 | -762.315,52 |
| 2023 11 | 1.591.235,00 | -64,5 | -2.884.959,57 | -21,4 | -434.159,51 |
| 2023 10 | 2.025.394,51 | -78,1 | -7.209.688,25 | 28,5 | 449.056,61 |
| 2023 9 | 1.576.337,90 | -62,9 | -2.672.052,13 | -43,7 | -1.222.693,05 |
| 2023 8 | 2.799.030,95 | -55,3 | -3.466.408,00 | 20,0 | 466.195,31 |
| 2023 7 | 2.332.835,64 | -68,1 | -4.981.702,67 | -5,3 | -130.301,63 |
| 2023 6 | 2.463.137,27 | -59,2 | -3.566.340,53 | -41,6 | -1.755.066,77 |
| 2023 5 | 4.218.204,04 | -45,0 | -3.447.070,92 | -37,5 | -2.531.522,93 |
| 2023 4 | 6.749.726,97 | -5,4 | -388.300,38 | 57,7 | 2.468.524,24 |
| 2023 3 | 4.281.202,73 | 28,2 | 941.324,46 | 7,2 | 285.516,38 |
| 2023 2 | 3.995.686,35 | -20,9 | -1.055.607,52 | -28,4 | -1.583.791,10 |