| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 991.788,09 | -27,0 | -367.258,65 | -49,1 | -955.007,72 |
| 2024 2 | 1.946.795,81 | 24,6 | 384.248,50 | 12,8 | 221.299,15 |
| 2024 1 | 1.725.496,66 | -7,0 | -129.773,59 | -44,7 | -1.394.185,51 |
| 2023 12 | 3.119.682,17 | 38,5 | 867.152,29 | -1,8 | -57.720,26 |
| 2023 11 | 3.177.402,43 | -8,0 | -274.745,69 | 23,0 | 594.478,98 |
| 2023 10 | 2.582.923,45 | -20,4 | -660.304,15 | 272,6 | 1.889.721,58 |
| 2023 9 | 693.201,87 | -48,8 | -660.244,33 | -53,0 | -781.502,20 |
| 2023 8 | 1.474.704,07 | -41,6 | -1.051.186,81 | -59,9 | -2.198.672,04 |
| 2023 7 | 3.673.376,11 | 244,6 | 2.607.417,31 | 37,3 | 998.665,45 |
| 2023 6 | 2.674.710,66 | -22,7 | -786.215,44 | ||
| 2023 5 | 3.460.926,10 | 183,4 | 2.239.804,51 | ||
| 2023 4 | 1.221.121,59 | -10,2 | -137.925,15 | ||
| 2023 3 | 1.359.046,74 | -13,0 | -203.500,57 | ||
| 2023 2 | 1.562.547,31 | -15,8 | -292.722,94 | ||