| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.107.511,15 | -7,1 | -159.925,27 | 325,2 | 1.611.855,37 |
| 2024 2 | 495.655,78 | -77,5 | -1.709.944,16 | -36,0 | -278.245,54 |
| 2024 1 | 773.901,32 | -57,8 | -1.058.031,45 | -57,9 | -1.064.229,68 |
| 2023 12 | 1.838.131,00 | 58,6 | 678.760,80 | 17,5 | 273.992,58 |
| 2023 11 | 1.564.138,42 | -16,6 | -311.615,40 | 74,1 | 665.495,36 |
| 2023 10 | 898.643,06 | -51,3 | -946.126,45 | -33,3 | -448.551,74 |
| 2023 9 | 1.347.194,80 | -53,8 | -1.566.128,76 | -67,8 | -2.837.781,78 |
| 2023 8 | 4.184.976,58 | 55,4 | 1.492.162,18 | 122,3 | 2.302.721,05 |
| 2023 7 | 1.882.255,53 | -50,9 | -1.952.372,65 | -26,9 | -692.708,40 |
| 2023 6 | 2.574.963,93 | -35,5 | -1.419.058,98 | -47,7 | -2.346.854,02 |
| 2023 5 | 4.921.817,95 | 14,0 | 603.065,44 | 365,3 | 3.864.020,02 |
| 2023 4 | 1.057.797,93 | -72,2 | -2.740.336,46 | -53,4 | -1.209.638,49 |
| 2023 3 | 2.267.436,42 | -42,6 | -1.685.347,04 | 2,8 | 61.836,48 |
| 2023 2 | 2.205.599,94 | -52,8 | -2.467.891,10 | 20,4 | 373.667,17 |