| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.274.066,16 | -49,8 | -2.258.348,46 | 48,8 | 745.277,60 |
| 2024 2 | 1.528.788,56 | -67,8 | -3.222.697,52 | -34,5 | -805.229,40 |
| 2024 1 | 2.334.017,96 | -40,9 | -1.612.897,27 | 71,2 | 970.634,18 |
| 2023 12 | 1.363.383,78 | -65,1 | -2.546.859,52 | -30,2 | -590.020,14 |
| 2023 11 | 1.953.403,92 | -47,6 | -1.777.218,64 | -22,3 | -562.048,11 |
| 2023 10 | 2.515.452,03 | -37,8 | -1.529.161,37 | -5,3 | -141.973,98 |
| 2023 9 | 2.657.426,01 | -29,9 | -1.132.096,15 | -12,0 | -361.376,42 |
| 2023 8 | 3.018.802,43 | -20,5 | -778.669,70 | 48,2 | 981.717,37 |
| 2023 7 | 2.037.085,06 | 70,6 | 842.991,47 | -37,2 | -1.208.678,83 |
| 2023 6 | 3.245.763,89 | -16,8 | -652.891,14 | ||
| 2023 5 | 3.898.655,03 | 23,0 | 728.806,31 | ||
| 2023 4 | 3.169.848,72 | -30,1 | -1.362.565,90 | ||
| 2023 3 | 4.532.414,62 | -4,6 | -219.071,46 | ||
| 2023 2 | 4.751.486,08 | 20,4 | 804.570,85 | ||