| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.656.109,56 | 14,1 | 204.575,89 | -22,8 | -489.037,52 |
| 2024 3 | 2.145.147,08 | 1.628,9 | 2.021.071,02 | 28,6 | 476.505,52 |
| 2024 2 | 1.668.641,56 | 45,8 | 524.098,72 | 85,3 | 767.929,81 |
| 2024 1 | 900.711,75 | 17,2 | 132.431,31 | -7,0 | -67.387,04 |
| 2023 12 | 968.098,79 | 39,2 | 272.804,21 | -19,0 | -227.117,29 |
| 2023 11 | 1.195.216,08 | 215,5 | 816.419,61 | 246,7 | 850.437,43 |
| 2023 10 | 344.778,65 | -30,3 | -150.170,81 | -53,3 | -393.863,06 |
| 2023 9 | 738.641,71 | -25,8 | -257.223,83 | 39,5 | 209.011,18 |
| 2023 8 | 529.630,53 | -52,9 | -594.461,90 | -39,6 | -347.751,31 |
| 2023 7 | 877.381,84 | 9,4 | 75.057,95 | -10,6 | -103.623,97 |
| 2023 6 | 981.005,81 | 10,1 | 89.727,63 | ||
| 2023 5 | 891.278,18 | -38,6 | -560.255,49 | ||
| 2023 4 | 1.451.533,67 | 1.069,9 | 1.327.457,61 | ||
| 2023 3 | 124.076,06 | -89,2 | -1.020.466,78 | ||