| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.678.984,03 | 0,8 | 20.701,29 | -17,9 | -583.335,88 |
| 2024 2 | 3.262.319,91 | 17,1 | 477.394,65 | 27,5 | 702.888,99 |
| 2024 1 | 2.559.430,92 | 93,7 | 1.238.388,93 | 14,2 | 318.545,66 |
| 2023 12 | 2.240.885,26 | 33,0 | 555.559,24 | -43,5 | -1.723.304,23 |
| 2023 11 | 3.964.189,49 | 139,7 | 2.310.539,96 | 111,9 | 2.093.620,03 |
| 2023 10 | 1.870.569,46 | 63,3 | 724.854,18 | -3,6 | -68.858,54 |
| 2023 9 | 1.939.428,00 | 15,2 | 255.274,33 | 17,4 | 286.925,45 |
| 2023 8 | 1.652.502,55 | -54,0 | -1.937.724,75 | -33,7 | -841.287,74 |
| 2023 7 | 2.493.790,29 | 46,2 | 788.092,40 | 40,3 | 716.474,89 |
| 2023 6 | 1.777.315,40 | 36,0 | 469.987,10 | ||
| 2023 5 | 1.307.328,30 | -21,9 | -366.297,79 | ||
| 2023 4 | 1.673.626,09 | -37,0 | -984.656,65 | ||
| 2023 3 | 2.658.282,74 | -4,6 | -126.642,52 | ||
| 2023 2 | 2.784.925,26 | 110,8 | 1.463.883,27 | ||