| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.084.141,66 | 42,8 | 624.498,68 | 30,2 | 483.941,34 |
| 2024 2 | 1.600.200,32 | 22,7 | 296.306,85 | -54,9 | -1.950.830,07 |
| 2024 1 | 3.551.030,39 | 55.568,2 | 3.544.651,47 | -2,7 | -99.721,92 |
| 2023 12 | 3.650.752,31 | 893,0 | 3.283.089,97 | 158,1 | 2.236.056,15 |
| 2023 11 | 1.414.696,16 | 9,4 | 121.859,61 | 100,1 | 707.778,06 |
| 2023 10 | 706.918,10 | -51,7 | -756.141,18 | -45,0 | -578.926,18 |
| 2023 9 | 1.285.844,28 | 2.008,4 | 1.353.221,15 | -33,9 | -658.634,20 |
| 2023 8 | 1.944.478,48 | 536,6 | 2.389.821,40 | 92,7 | 935.495,50 |
| 2023 7 | 1.008.982,98 | 117,5 | 6.781.732,22 | -30,4 | -439.777,15 |
| 2023 6 | 1.448.760,13 | 174,2 | 920.333,23 | ||
| 2023 5 | 528.426,90 | -68,0 | -1.121.564,97 | ||
| 2023 4 | 1.649.991,87 | 13,0 | 190.348,89 | ||
| 2023 3 | 1.459.642,98 | 11,9 | 155.749,51 | ||
| 2023 2 | 1.303.893,47 | 20.340,7 | 1.297.514,55 | ||