| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 692.859,19 | -41,0 | -481.514,95 | 51,9 | 236.585,02 |
| 2024 2 | 456.274,17 | -41,1 | -318.210,80 | 618,7 | 544.238,09 |
| 2024 1 | -87.963,92 | -162,0 | -229.966,55 | -104,8 | -1.933.726,43 |
| 2023 12 | 1.845.762,51 | 69,0 | 753.510,73 | -30,7 | -816.594,50 |
| 2023 11 | 2.662.357,01 | 3,0 | 76.383,55 | 29,9 | 612.841,32 |
| 2023 10 | 2.049.515,69 | 38,9 | 573.585,77 | 118,5 | 1.111.615,75 |
| 2023 9 | 937.899,94 | 118,8 | 5.929.468,45 | 113,2 | 497.936,23 |
| 2023 8 | 439.963,71 | -72,9 | -1.184.473,31 | -78,9 | -1.645.142,87 |
| 2023 7 | 2.085.106,58 | 37,6 | 570.240,65 | 4,7 | 94.038,33 |
| 2023 6 | 1.991.068,25 | -38,4 | -1.239.945,29 | ||
| 2023 5 | 3.231.013,54 | 60,9 | 1.223.360,21 | ||
| 2023 4 | 2.007.653,33 | 71,0 | 833.279,19 | ||
| 2023 3 | 1.174.374,14 | 51,6 | 399.889,17 | ||
| 2023 2 | 774.484,97 | 445,4 | 632.482,34 | ||