| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.541.312,47 | 16,9 | 222.562,48 | 59,5 | 574.996,10 |
| 2024 2 | 966.316,37 | -43,3 | -739.065,49 | -50,6 | -987.630,30 |
| 2024 1 | 1.953.946,67 | 94,9 | 951.450,52 | -59,4 | -2.858.828,80 |
| 2023 12 | 4.812.775,47 | 220,0 | 3.308.620,47 | 253,9 | 3.452.723,24 |
| 2023 11 | 1.360.052,23 | -59,4 | -1.987.631,68 | -41,0 | -946.093,40 |
| 2023 10 | 2.306.145,63 | 4,0 | 87.746,18 | 214,6 | 1.573.202,54 |
| 2023 9 | 732.943,09 | -40,7 | -501.977,58 | 7,5 | 50.859,78 |
| 2023 8 | 682.083,31 | -45,0 | -556.837,86 | -41,0 | -473.373,39 |
| 2023 7 | 1.155.456,70 | -28,7 | -465.154,79 | 59,0 | 428.817,06 |
| 2023 6 | 726.639,64 | 3,7 | 25.652,38 | ||
| 2023 5 | 700.987,26 | -21,1 | -187.034,45 | ||
| 2023 4 | 888.021,71 | -32,7 | -430.728,28 | ||
| 2023 3 | 1.318.749,99 | -22,7 | -386.631,87 | ||
| 2023 2 | 1.705.381,86 | 70,1 | 702.885,71 | ||