| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 561.543,54 | -19,1 | -132.921,23 | -61,7 | -903.039,40 |
| 2024 2 | 1.464.582,94 | -13,4 | -227.286,77 | 906,4 | 1.319.057,31 |
| 2024 1 | 145.525,63 | -81,0 | -621.556,63 | -75,4 | -446.636,92 |
| 2023 12 | 592.162,55 | -47,6 | -537.086,08 | -11,5 | -76.871,37 |
| 2023 11 | 669.033,92 | -53,5 | -769.841,03 | -14,5 | -113.494,81 |
| 2023 10 | 782.528,73 | -60,7 | -1.209.048,66 | 3,6 | 27.512,90 |
| 2023 9 | 755.015,83 | -13,0 | -112.926,37 | -45,7 | -635.691,95 |
| 2023 8 | 1.390.707,78 | -11,7 | -183.872,03 | 11,7 | 146.148,59 |
| 2023 7 | 1.244.559,19 | -28,6 | -498.074,03 | -9,9 | -137.410,59 |
| 2023 6 | 1.381.969,78 | 26,0 | 284.754,19 | 9,9 | 124.083,72 |
| 2023 5 | 1.257.886,06 | -31,6 | -582.152,63 | -8,3 | -113.962,29 |
| 2023 4 | 1.371.848,35 | -11,9 | -184.907,09 | 97,5 | 677.383,58 |
| 2023 3 | 694.464,77 | -59,0 | -1.000.456,39 | -59,0 | -997.404,94 |
| 2023 2 | 1.691.869,71 | 167,7 | 1.059.873,44 | 120,6 | 924.787,45 |