| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 465.996,90 | -30,3 | -202.455,82 | -79,6 | -1.818.767,30 |
| 2024 2 | 2.284.764,20 | 187,3 | 1.489.516,54 | -45,2 | -1.886.219,48 |
| 2024 1 | 4.170.983,68 | 283,9 | 3.084.375,81 | 154,2 | 2.530.281,83 |
| 2023 12 | 1.640.701,85 | 149.154.608,0 | 1.640.700,75 | -42,1 | -1.193.380,15 |
| 2023 11 | 2.834.082,00 | 482,9 | 2.347.884,60 | 44,8 | 876.639,14 |
| 2023 10 | 1.957.442,86 | 8.784,1 | 1.935.409,77 | 232,3 | 1.368.300,10 |
| 2023 9 | 589.142,76 | 14.830,0 | 585.196,72 | -52,3 | -645.668,52 |
| 2023 8 | 1.234.811,28 | 18.492,8 | 1.228.169,93 | 54,2 | 434.023,64 |
| 2023 7 | 800.787,64 | 1.510,0 | 751.048,61 | -47,7 | -729.784,75 |
| 2023 6 | 1.530.572,39 | -19,4 | -368.569,06 | ||
| 2023 5 | 1.899.141,45 | 166,7 | 1.186.927,39 | ||
| 2023 4 | 712.214,06 | 6,6 | 43.761,34 | ||
| 2023 3 | 668.452,72 | -15,9 | -126.794,94 | ||
| 2023 2 | 795.247,66 | -26,8 | -291.360,21 | ||