| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.828.193,03 | -84,3 | -9.788.812,16 | 8,2 | 137.966,55 |
| 2024 2 | 1.690.226,48 | -2,5 | -42.873,53 | -6,9 | -125.371,26 |
| 2024 1 | 1.815.597,74 | -43,8 | -1.414.046,72 | -28,5 | -723.509,71 |
| 2023 12 | 2.539.107,45 | -33,0 | -1.250.438,38 | 11,5 | 261.132,44 |
| 2023 11 | 2.277.975,01 | -46,2 | -1.955.774,58 | 35,2 | 592.820,38 |
| 2023 10 | 1.685.154,63 | -32,5 | -809.959,66 | -33,4 | -844.477,10 |
| 2023 9 | 2.529.631,73 | -10,9 | -308.945,70 | -1,9 | -48.925,75 |
| 2023 8 | 2.578.557,48 | -10,9 | -316.408,59 | 38,1 | 711.954,49 |
| 2023 7 | 1.866.602,99 | -8,5 | -173.397,17 | -43,3 | -1.427.411,25 |
| 2023 6 | 3.294.014,24 | 56,2 | 1.185.038,53 | 91,9 | 1.577.705,75 |
| 2023 5 | 1.716.308,49 | -39,2 | -1.106.552,56 | -37,2 | -1.018.135,92 |
| 2023 4 | 2.734.444,41 | -6,4 | -187.987,60 | -76,5 | -8.882.560,78 |
| 2023 3 | 11.617.005,19 | 236,0 | 8.159.666,22 | 570,3 | 9.883.905,18 |
| 2023 2 | 1.733.100,01 | -35,2 | -943.021,46 | -46,3 | -1.496.544,45 |