| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.147.247,53 | -5,4 | -122.416,21 | 25,7 | 439.443,49 |
| 2024 2 | 1.707.804,04 | -4,3 | -76.797,96 | 22,0 | 307.828,09 |
| 2024 1 | 1.399.975,95 | -7,6 | -114.797,95 | 34,6 | 359.952,88 |
| 2023 12 | 1.040.023,07 | -17,8 | -225.139,59 | -52,5 | -1.148.358,69 |
| 2023 11 | 2.188.381,76 | 19,1 | 350.543,34 | -27,5 | -829.130,22 |
| 2023 10 | 3.017.511,98 | 63,9 | 1.176.230,69 | -4,2 | -132.564,22 |
| 2023 9 | 3.150.076,20 | -13,8 | -505.959,04 | -6,3 | -211.192,90 |
| 2023 8 | 3.361.269,10 | 0,1 | 2.345,43 | 71,6 | 1.402.078,10 |
| 2023 7 | 1.959.191,00 | -2,5 | -49.970,87 | 16,2 | 273.500,05 |
| 2023 6 | 1.685.690,95 | 6,0 | 96.064,50 | -8,7 | -161.411,40 |
| 2023 5 | 1.847.102,35 | 7,7 | 132.305,55 | 6,2 | 107.118,78 |
| 2023 4 | 1.739.983,57 | -10,7 | -207.684,33 | -23,3 | -529.680,17 |
| 2023 3 | 2.269.663,74 | 21,4 | 399.763,96 | 27,2 | 485.061,74 |
| 2023 2 | 1.784.602,00 | 22,1 | 322.884,79 | 17,8 | 269.828,10 |