| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.691.216,94 | -9,3 | -173.502,93 | -25,6 | -582.297,19 |
| 2024 2 | 2.273.514,13 | -65,7 | -4.353.339,26 | 59,0 | 843.415,19 |
| 2024 1 | 1.430.098,94 | -7,2 | -110.198,36 | -1,0 | -13.982,02 |
| 2023 12 | 1.444.080,96 | 3,7 | 51.326,04 | -29,0 | -591.038,94 |
| 2023 11 | 2.035.119,90 | 6,6 | 126.132,13 | 32,9 | 503.570,68 |
| 2023 10 | 1.531.549,22 | 5,1 | 74.480,50 | -18,7 | -352.891,65 |
| 2023 9 | 1.884.440,87 | 9,9 | 168.990,79 | -9,6 | -200.068,78 |
| 2023 8 | 2.084.509,65 | -81,7 | -9.307.262,33 | -42,2 | -1.523.599,02 |
| 2023 7 | 3.608.108,67 | 280,1 | 2.658.777,19 | 80,2 | 1.606.017,68 |
| 2023 6 | 2.002.090,99 | 64,7 | 786.285,70 | -40,9 | -1.384.607,72 |
| 2023 5 | 3.386.698,71 | 20,5 | 576.602,80 | 138,9 | 1.969.219,97 |
| 2023 4 | 1.417.478,74 | 18,2 | 218.527,88 | -24,0 | -447.241,13 |
| 2023 3 | 1.864.719,87 | 19,6 | 305.713,21 | -71,9 | -4.762.133,52 |
| 2023 2 | 6.626.853,39 | 322,2 | 5.057.283,73 | 330,2 | 5.086.556,09 |