| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.772.289,57 | -26,6 | -642.944,59 | -27,7 | -680.264,00 |
| 2024 2 | 2.452.553,57 | 67,2 | 985.717,61 | 44,3 | 753.306,64 |
| 2024 1 | 1.699.246,93 | 20,7 | 291.169,98 | 0,5 | 8.203,67 |
| 2023 12 | 1.691.043,26 | 2,3 | 38.726,77 | -4,1 | -71.418,86 |
| 2023 11 | 1.762.462,12 | -46,5 | -1.533.665,62 | 12,8 | 199.869,62 |
| 2023 10 | 1.562.592,50 | -35,9 | -873.268,68 | -11,8 | -209.022,61 |
| 2023 9 | 1.771.615,11 | -3,0 | -55.149,70 | 5,9 | 98.445,71 |
| 2023 8 | 1.673.169,40 | -10,8 | -201.484,71 | -28,1 | -653.318,94 |
| 2023 7 | 2.326.488,34 | 93,8 | 1.125.949,01 | -5,0 | -121.563,31 |
| 2023 6 | 2.448.051,65 | 37,8 | 671.838,08 | ||
| 2023 5 | 1.776.213,57 | -18,9 | -413.210,18 | ||
| 2023 4 | 2.189.423,75 | -9,4 | -225.810,41 | ||
| 2023 3 | 2.415.234,16 | 64,7 | 948.398,20 | ||
| 2023 2 | 1.466.835,96 | 4,2 | 58.759,01 | ||