| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 319.279,26 | 8,8 | 25.818,97 | -42,9 | -239.401,41 |
| 2024 2 | 558.680,67 | 530,8 | 470.112,98 | -51,4 | -589.815,98 |
| 2024 1 | 1.148.496,65 | 214,9 | 783.764,62 | 249,0 | 819.397,94 |
| 2023 12 | 329.098,71 | 390,6 | 262.014,03 | -67,3 | -678.439,06 |
| 2023 11 | 1.007.537,77 | 89,3 | 475.274,58 | -34,0 | -519.322,41 |
| 2023 10 | 1.526.860,18 | 70,7 | 632.135,22 | 26,2 | 316.626,15 |
| 2023 9 | 1.210.234,03 | 29,9 | 278.626,36 | -23,8 | -378.875,38 |
| 2023 8 | 1.589.109,41 | 130,6 | 899.903,13 | 631,1 | 1.371.744,34 |
| 2023 7 | 217.365,07 | -88,0 | -1.597.695,89 | -70,6 | -522.992,88 |
| 2023 6 | 740.357,95 | 29,2 | 167.183,87 | ||
| 2023 5 | 573.174,08 | 98,0 | 283.685,64 | ||
| 2023 4 | 289.488,44 | -1,4 | -3.971,85 | ||
| 2023 3 | 293.460,29 | 231,3 | 204.892,60 | ||
| 2023 2 | 88.567,69 | -75,7 | -276.164,34 | ||