| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 410.925,92 | -37,5 | -246.957,61 | -51,5 | -437.100,95 |
| 2024 2 | 848.026,87 | 39,3 | 239.300,57 | 74,0 | 360.642,32 |
| 2024 1 | 487.384,55 | 16,1 | 67.519,34 | -82,8 | -2.337.313,31 |
| 2023 12 | 2.824.697,86 | 233,2 | 1.976.945,89 | 192,3 | 1.858.317,28 |
| 2023 11 | 966.380,58 | -33,9 | -494.603,40 | 1,2 | 11.594,68 |
| 2023 10 | 954.785,90 | -1,3 | -12.247,49 | 60,0 | 358.104,81 |
| 2023 9 | 596.681,09 | -42,9 | -447.769,16 | -75,7 | -1.857.812,93 |
| 2023 8 | 2.454.494,02 | 172,1 | 1.552.344,58 | 481,2 | 2.032.144,43 |
| 2023 7 | 422.349,59 | -58,8 | -603.298,83 | -48,2 | -392.797,92 |
| 2023 6 | 815.147,51 | 6,3 | 48.062,05 | ||
| 2023 5 | 767.085,46 | 0,7 | 5.652,98 | ||
| 2023 4 | 761.432,48 | 15,7 | 103.548,95 | ||
| 2023 3 | 657.883,53 | 8,1 | 49.157,23 | ||
| 2023 2 | 608.726,30 | 45,0 | 188.861,09 | ||