| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.618.579,16 | -61,2 | -2.553.021,96 | 25,2 | 325.754,38 |
| 2024 2 | 1.292.824,78 | -73,2 | -3.525.645,00 | -41,7 | -924.810,40 |
| 2024 1 | 2.217.635,18 | -68,5 | -4.813.155,62 | -35,2 | -1.206.744,05 |
| 2023 12 | 3.424.379,23 | 1,8 | 59.116,02 | -5,1 | -183.885,29 |
| 2023 11 | 3.608.264,52 | -6,1 | -232.446,76 | 12,0 | 387.834,55 |
| 2023 10 | 3.220.429,97 | -16,3 | -627.610,82 | 1,0 | 32.492,18 |
| 2023 9 | 3.187.937,79 | -32,2 | -1.510.246,19 | -0,4 | -11.261,73 |
| 2023 8 | 3.199.199,52 | 53,4 | 1.113.695,02 | 4,0 | 123.246,04 |
| 2023 7 | 3.075.953,48 | 49,3 | 1.016.277,12 | -55,7 | -3.860.448,58 |
| 2023 6 | 6.936.402,06 | 122,8 | 3.823.055,58 | 54,0 | 2.430.949,29 |
| 2023 5 | 4.505.452,77 | 7,0 | 296.127,38 | 100,9 | 2.262.427,79 |
| 2023 4 | 2.243.024,98 | -57,2 | -2.992.941,99 | -46,2 | -1.928.576,14 |
| 2023 3 | 4.171.601,12 | 55,4 | 1.486.552,29 | -13,4 | -646.868,66 |
| 2023 2 | 4.818.469,78 | 5,8 | 264.336,18 | -31,5 | -2.212.321,02 |