| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 358.281,56 | -88,2 | -2.688.193,83 | -33,9 | -183.566,42 |
| 2024 2 | 541.847,98 | -78,0 | -1.921.869,91 | 45,2 | 168.636,60 |
| 2024 1 | 373.211,38 | -68,2 | -798.744,45 | 138,4 | 216.686,98 |
| 2023 12 | 156.524,40 | -85,6 | -927.781,65 | 7,9 | 11.395,85 |
| 2023 11 | 145.128,55 | -91,6 | -1.590.127,23 | -88,2 | -1.079.305,11 |
| 2023 10 | 1.224.433,66 | 146,4 | 727.533,76 | -26,1 | -431.556,48 |
| 2023 9 | 1.655.990,14 | -51,2 | -1.738.861,60 | -38,6 | -1.039.377,45 |
| 2023 8 | 2.695.367,59 | 5,6 | 142.608,94 | 0,3 | 8.445,45 |
| 2023 7 | 2.686.922,14 | 235,8 | 1.886.833,50 | -51,7 | -2.876.812,62 |
| 2023 6 | 5.563.734,76 | 505,0 | 4.644.111,01 | ||
| 2023 5 | 919.623,75 | 31,2 | 218.525,54 | ||
| 2023 4 | 701.098,21 | -77,0 | -2.345.377,18 | ||
| 2023 3 | 3.046.475,39 | 23,7 | 582.757,50 | ||
| 2023 2 | 2.463.717,89 | 110,2 | 1.291.762,06 | ||