| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 282.420,98 | -64,1 | -504.715,72 | -64,6 | -514.363,05 |
| 2024 2 | 796.784,03 | -21,5 | -218.801,58 | 105,9 | 409.710,78 |
| 2024 1 | 387.073,25 | 22,3 | 70.557,78 | 51,6 | 131.730,09 |
| 2023 12 | 255.343,16 | -63,9 | -452.761,89 | -82,0 | -1.160.273,26 |
| 2023 11 | 1.415.616,42 | 15,1 | 185.406,87 | -4,2 | -62.093,47 |
| 2023 10 | 1.477.709,89 | 44,7 | 456.121,00 | 157,7 | 904.203,33 |
| 2023 9 | 573.506,56 | -44,5 | -460.089,44 | 265,2 | 416.468,26 |
| 2023 8 | 157.038,30 | -54,1 | -184.845,36 | -79,0 | -590.858,22 |
| 2023 7 | 747.896,52 | 176,7 | 477.563,34 | -18,6 | -170.593,29 |
| 2023 6 | 918.489,81 | 26,9 | 194.872,08 | -65,9 | -1.770.809,15 |
| 2023 5 | 2.689.298,96 | 216,2 | 1.838.823,38 | 389,6 | 2.140.043,68 |
| 2023 4 | 549.255,28 | -56,2 | -703.564,90 | -30,2 | -237.881,42 |
| 2023 3 | 787.136,70 | 313,6 | 596.807,95 | -22,5 | -228.448,91 |
| 2023 2 | 1.015.585,61 | 31,2 | 241.484,18 | 220,9 | 699.070,14 |