| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 936.104,43 | -1,1 | -10.370,55 | -3,0 | -28.438,84 |
| 2024 2 | 964.543,27 | -16,7 | -193.957,12 | -39,6 | -633.129,35 |
| 2024 1 | 1.597.672,62 | 22,7 | 295.731,27 | 3,4 | 51.792,36 |
| 2023 12 | 1.545.880,26 | 258,4 | 1.114.579,38 | 2,2 | 33.773,43 |
| 2023 11 | 1.512.106,83 | 59,5 | 563.928,50 | 23,2 | 284.549,67 |
| 2023 10 | 1.227.557,16 | -42,3 | -899.391,97 | -60,5 | -1.881.496,09 |
| 2023 9 | 3.109.053,25 | 163,5 | 1.928.952,09 | 53,1 | 1.077.900,40 |
| 2023 8 | 2.031.152,85 | 24,2 | 395.704,13 | 83,0 | 921.495,84 |
| 2023 7 | 1.109.657,01 | -32,6 | -537.612,10 | -5,3 | -62.225,61 |
| 2023 6 | 1.171.882,62 | -40,0 | -782.059,68 | ||
| 2023 5 | 1.953.942,30 | 5,5 | 101.168,93 | ||
| 2023 4 | 1.852.773,37 | 95,8 | 906.298,39 | ||
| 2023 3 | 946.474,98 | -18,3 | -212.025,41 | ||
| 2023 2 | 1.158.500,39 | -11,0 | -143.440,96 | ||