| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 587.938,77 | -33,0 | -289.318,79 | -81,3 | -2.554.874,43 |
| 2024 2 | 3.142.813,20 | 460,6 | 2.582.191,70 | 44,1 | 962.109,31 |
| 2024 1 | 2.180.703,89 | 7,2 | 146.410,37 | 192,5 | 1.435.112,29 |
| 2023 12 | 745.591,60 | -39,6 | -488.058,59 | 135,2 | 428.521,92 |
| 2023 11 | 317.069,68 | -77,4 | -1.085.251,37 | 6,1 | 18.095,55 |
| 2023 10 | 298.974,13 | -64,8 | -549.837,95 | -56,6 | -390.373,09 |
| 2023 9 | 689.347,22 | 38,8 | 192.710,07 | -84,6 | -3.790.376,27 |
| 2023 8 | 4.479.723,49 | 603,1 | 3.842.565,80 | 484,4 | 3.713.225,70 |
| 2023 7 | 766.497,79 | -55,3 | -947.761,11 | -82,6 | -3.636.924,90 |
| 2023 6 | 4.403.422,69 | 396,4 | 3.516.288,91 | 666,9 | 3.829.247,92 |
| 2023 5 | 574.174,77 | 39,0 | 160.993,35 | 81,6 | 258.053,37 |
| 2023 4 | 316.121,40 | -18,4 | -71.440,90 | -64,0 | -561.136,16 |
| 2023 3 | 877.257,56 | 37,2 | 237.766,64 | 56,5 | 316.636,06 |
| 2023 2 | 560.621,50 | -61,2 | -884.779,09 | -72,4 | -1.473.672,02 |