| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.591.560,66 | -36,0 | -894.822,80 | 27,7 | 345.251,90 |
| 2024 2 | 1.246.308,76 | -44,8 | -1.009.889,56 | -28,8 | -503.893,49 |
| 2024 1 | 1.750.202,25 | -60,4 | -2.673.939,52 | 2,6 | 44.653,30 |
| 2023 12 | 1.705.548,95 | -53,3 | -1.949.094,25 | -34,1 | -880.470,16 |
| 2023 11 | 2.586.019,11 | -45,0 | -2.115.515,38 | -23,5 | -796.326,33 |
| 2023 10 | 3.382.345,44 | -5,5 | -195.312,24 | 106,4 | 1.743.446,56 |
| 2023 9 | 1.638.898,88 | -72,0 | -4.221.165,00 | -46,9 | -1.446.122,92 |
| 2023 8 | 3.085.021,80 | -58,5 | -4.356.812,03 | 141,7 | 1.808.485,37 |
| 2023 7 | 1.276.536,43 | -66,0 | -2.472.170,76 | -20,4 | -327.275,04 |
| 2023 6 | 1.603.811,47 | -59,6 | -2.365.423,77 | ||
| 2023 5 | 3.969.235,24 | 76,3 | 1.717.143,75 | ||
| 2023 4 | 2.252.091,49 | -9,4 | -234.291,97 | ||
| 2023 3 | 2.486.383,46 | 10,2 | 230.185,14 | ||
| 2023 2 | 2.256.198,32 | -49,0 | -2.167.943,45 | ||