| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.288.415,31 | -43,6 | -993.950,33 | -8,3 | -116.926,68 |
| 2024 2 | 1.405.341,99 | -32,2 | -668.082,85 | -12,2 | -195.870,96 |
| 2024 1 | 1.601.212,95 | -18,7 | -369.124,62 | 66,4 | 638.674,82 |
| 2023 12 | 962.538,13 | -51,4 | -1.017.887,56 | -48,0 | -887.609,32 |
| 2023 11 | 1.850.147,45 | 13,8 | 224.889,51 | 13,4 | 219.124,70 |
| 2023 10 | 1.631.022,75 | 1,2 | 18.490,72 | 38,8 | 456.091,89 |
| 2023 9 | 1.174.930,86 | -36,8 | -682.818,07 | -32,0 | -553.814,22 |
| 2023 8 | 1.728.745,08 | -5,5 | -101.127,13 | 78,5 | 760.289,11 |
| 2023 7 | 968.455,97 | -70,3 | -2.296.704,98 | -45,5 | -806.836,04 |
| 2023 6 | 1.775.292,01 | -2,4 | -44.296,84 | 121,5 | 973.936,28 |
| 2023 5 | 801.355,73 | -56,0 | -1.018.736,38 | -52,6 | -888.864,51 |
| 2023 4 | 1.690.220,24 | -26,8 | -618.939,13 | -25,9 | -592.145,40 |
| 2023 3 | 2.282.365,64 | -1,5 | -34.765,58 | 10,1 | 208.940,80 |
| 2023 2 | 2.073.424,84 | -38,3 | -1.284.495,94 | 5,2 | 103.087,27 |