| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.786.924,04 | 48,1 | 580.584,61 | -36,4 | -1.023.250,08 |
| 2024 2 | 2.810.174,12 | 21,9 | 504.808,22 | 46,8 | 896.226,89 |
| 2024 1 | 1.913.947,23 | 53,9 | 670.327,23 | 37,4 | 521.285,34 |
| 2023 12 | 1.392.661,89 | 1.457,2 | 1.303.227,74 | -11,6 | -182.300,57 |
| 2023 11 | 1.574.962,46 | -3,0 | -48.466,99 | -30,0 | -674.000,21 |
| 2023 10 | 2.248.962,67 | 37,6 | 614.741,58 | 0,8 | 17.023,17 |
| 2023 9 | 2.231.939,50 | 66,6 | 892.443,26 | 10,6 | 213.253,24 |
| 2023 8 | 2.018.686,26 | -8,3 | -182.084,89 | 36,7 | 541.560,75 |
| 2023 7 | 1.477.125,51 | 20,4 | 249.727,47 | -7,2 | -114.551,14 |
| 2023 6 | 1.591.676,65 | -13,3 | -243.989,47 | ||
| 2023 5 | 1.835.666,12 | 4,3 | 75.461,40 | ||
| 2023 4 | 1.760.204,72 | 45,9 | 553.865,29 | ||
| 2023 3 | 1.206.339,43 | -47,7 | -1.099.026,47 | ||
| 2023 2 | 2.305.365,90 | 85,4 | 1.061.745,90 | ||