| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.453.360,71 | -27,1 | -539.856,43 | 25,3 | 293.154,20 |
| 2024 2 | 1.160.206,51 | -17,6 | -248.473,72 | -4,9 | -59.608,44 |
| 2024 1 | 1.219.814,95 | -31,5 | -561.515,65 | -12,2 | -169.531,49 |
| 2023 12 | 1.389.346,44 | -10,6 | -165.076,84 | 16,7 | 198.333,66 |
| 2023 11 | 1.191.012,78 | -13,8 | -190.658,05 | 2,0 | 23.290,48 |
| 2023 10 | 1.167.722,30 | -37,7 | -705.132,38 | -14,7 | -200.607,42 |
| 2023 9 | 1.368.329,72 | -23,9 | -429.661,13 | -24,6 | -445.471,46 |
| 2023 8 | 1.813.801,18 | 17,3 | 266.987,88 | 17,0 | 264.058,99 |
| 2023 7 | 1.549.742,19 | -47,7 | -1.415.882,62 | -8,8 | -149.795,93 |
| 2023 6 | 1.699.538,12 | -7,1 | -130.350,85 | 37,2 | 460.995,06 |
| 2023 5 | 1.238.543,06 | -36,9 | -723.186,86 | -29,1 | -508.456,56 |
| 2023 4 | 1.746.999,62 | 1,5 | 26.143,06 | -12,4 | -246.217,52 |
| 2023 3 | 1.993.217,14 | -47,3 | -1.789.523,03 | 41,5 | 584.536,91 |
| 2023 2 | 1.408.680,23 | -58,8 | -2.013.258,98 | -20,9 | -372.650,37 |