| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.241.400,92 | 73,9 | 952.523,12 | 12,0 | 240.536,24 |
| 2024 2 | 2.000.864,68 | 78,7 | 880.906,55 | 63,0 | 773.015,24 |
| 2024 1 | 1.227.849,44 | -22,2 | -350.095,33 | -14,2 | -203.714,55 |
| 2023 12 | 1.431.563,99 | -38,7 | -904.093,11 | 2,6 | 36.805,59 |
| 2023 11 | 1.394.758,40 | -42,3 | -1.021.764,16 | -24,8 | -460.502,14 |
| 2023 10 | 1.855.260,54 | -6,9 | -136.597,43 | 9,5 | 161.012,21 |
| 2023 9 | 1.694.248,33 | -43,0 | -1.279.125,90 | -19,4 | -408.861,08 |
| 2023 8 | 2.103.109,41 | -1,5 | -32.815,52 | -61,9 | -3.420.216,76 |
| 2023 7 | 5.523.326,17 | 52,1 | 1.890.910,87 | 203,9 | 3.705.809,40 |
| 2023 6 | 1.817.516,77 | -6,0 | -116.800,26 | ||
| 2023 5 | 1.934.317,03 | 39,5 | 547.630,13 | ||
| 2023 4 | 1.386.686,90 | 7,6 | 97.809,10 | ||
| 2023 3 | 1.288.877,80 | 15,1 | 168.919,67 | ||
| 2023 2 | 1.119.958,13 | -29,0 | -457.986,64 | ||