| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.958.272,18 | 25,9 | 402.304,63 | -33,8 | -998.329,80 |
| 2024 2 | 2.956.601,98 | 36,0 | 781.843,38 | 37,4 | 805.318,52 |
| 2024 1 | 2.151.283,46 | 23,5 | 409.502,38 | 439,8 | 1.752.717,86 |
| 2023 12 | 398.565,60 | -31,9 | -187.019,62 | -64,8 | -734.175,38 |
| 2023 11 | 1.132.740,98 | -10,4 | -131.975,66 | -61,8 | -1.833.488,82 |
| 2023 10 | 2.966.229,80 | 1,5 | 44.823,11 | 207,4 | 2.001.405,35 |
| 2023 9 | 964.824,45 | -57,2 | -1.286.938,63 | -40,2 | -648.711,09 |
| 2023 8 | 1.613.535,54 | 189,6 | 1.056.387,56 | 21,2 | 282.192,13 |
| 2023 7 | 1.331.343,41 | 222,9 | 919.025,80 | 86,0 | 615.502,49 |
| 2023 6 | 715.840,92 | -74,4 | -2.080.385,31 | 83,5 | 325.724,14 |
| 2023 5 | 390.116,78 | -49,6 | -383.311,12 | -67,8 | -822.223,66 |
| 2023 4 | 1.212.340,44 | -48,1 | -1.124.421,33 | -22,1 | -343.627,11 |
| 2023 3 | 1.555.967,55 | 192,9 | 1.024.696,94 | -28,5 | -618.791,05 |
| 2023 2 | 2.174.758,60 | 51,3 | 736.948,38 | 24,9 | 432.977,52 |