| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.756.871,47 | -53,0 | -1.983.993,45 | -9,5 | -183.903,31 |
| 2024 2 | 1.940.774,78 | -33,6 | -981.823,54 | 22,1 | 351.853,17 |
| 2024 1 | 1.588.921,61 | -22,2 | -452.231,64 | -49,9 | -1.579.589,82 |
| 2023 12 | 3.168.511,43 | -7,3 | -248.883,39 | 158,9 | 1.944.562,26 |
| 2023 11 | 1.223.949,17 | -52,2 | -1.334.707,65 | -66,0 | -2.374.082,63 |
| 2023 10 | 3.598.031,80 | 19,4 | 584.234,53 | 98,6 | 1.786.489,20 |
| 2023 9 | 1.811.542,60 | -51,9 | -1.956.647,74 | -18,8 | -419.041,45 |
| 2023 8 | 2.230.584,05 | -34,1 | -1.156.055,75 | -5,2 | -121.247,93 |
| 2023 7 | 2.351.831,98 | -38,1 | -1.444.378,04 | -45,4 | -1.954.688,01 |
| 2023 6 | 4.306.519,99 | -4,5 | -201.261,86 | ||
| 2023 5 | 4.507.781,85 | 29,8 | 1.033.684,32 | ||
| 2023 4 | 3.474.097,53 | -7,1 | -266.767,39 | ||
| 2023 3 | 3.740.864,92 | 28,0 | 818.266,60 | ||
| 2023 2 | 2.922.598,32 | 43,2 | 881.445,07 | ||