| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.659.760,96 | 14,3 | 207.088,32 | 73,2 | 701.289,08 |
| 2024 2 | 958.471,88 | 125,3 | 533.040,12 | 26,3 | 199.544,95 |
| 2024 1 | 758.926,93 | -58,1 | -1.053.649,10 | 49,8 | 252.157,67 |
| 2023 12 | 506.769,26 | 8,4 | 39.182,10 | -43,2 | -385.161,01 |
| 2023 11 | 891.930,27 | -5,8 | -54.733,06 | -4,9 | -45.880,50 |
| 2023 10 | 937.810,77 | 58,6 | 346.335,26 | 28,8 | 209.796,29 |
| 2023 9 | 728.014,48 | -17,3 | -152.500,97 | 65,2 | 287.238,34 |
| 2023 8 | 440.776,14 | -45,5 | -367.915,88 | -77,2 | -1.488.138,06 |
| 2023 7 | 1.928.914,20 | -63,0 | -3.279.656,34 | 28,1 | 423.026,11 |
| 2023 6 | 1.505.888,09 | 83,1 | 683.396,13 | 40,2 | 431.626,02 |
| 2023 5 | 1.074.262,07 | 37,0 | 289.951,53 | -3,7 | -41.343,36 |
| 2023 4 | 1.115.605,43 | 33,7 | 281.023,29 | -23,2 | -337.067,21 |
| 2023 3 | 1.452.672,64 | 27,1 | 309.885,93 | 241,5 | 1.027.240,88 |
| 2023 2 | 425.431,76 | -50,0 | -425.655,43 | -76,5 | -1.387.144,27 |