| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.029.939,45 | 517,6 | 863.171,24 | 257,0 | 741.403,69 |
| 2024 2 | 288.535,76 | 183,4 | 186.728,51 | ||
| 2024 1 | 101.807,25 | -63,9 | -180.501,47 | ||
| 2023 12 | 282.308,72 | 30,2 | 65.449,89 | -87,2 | -1.924.328,29 |
| 2023 11 | 2.206.637,01 | 544,5 | 1.864.245,29 | 1.761,8 | 2.088.117,95 |
| 2023 10 | 118.519,06 | -41,9 | -85.334,70 | -92,0 | -1.364.056,75 |
| 2023 9 | 1.482.575,81 | 2.272,1 | 1.420.075,49 | 487,5 | 1.230.239,33 |
| 2023 8 | 252.336,48 | -42,6 | -187.544,34 | ||
| 2023 7 | 439.880,82 | 860,2 | 394.067,99 | ||
| 2023 6 | 45.812,83 | 138,3 | 165.380,33 | ||
| 2023 5 | -119.567,50 | -152,0 | -349.697,10 | ||
| 2023 4 | 230.129,60 | 38,0 | 63.361,39 | ||
| 2023 2 | 166.768,21 | -87,0 | -1.112.891,77 | ||
| 2022 12 | 1.279.659,98 | 84,5 | 585.985,01 | ||