| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.536.360,66 | -19,8 | -380.263,04 | 57,3 | 559.602,90 |
| 2024 2 | 976.757,76 | 65.034,6 | 975.258,16 | 44,4 | 300.313,81 |
| 2024 1 | 676.443,95 | -57,3 | -909.084,50 | -47,8 | -618.532,72 |
| 2023 12 | 1.294.976,67 | 7.516,0 | 1.277.973,38 | -59,6 | -1.913.297,94 |
| 2023 11 | 3.208.274,61 | 124,0 | 1.775.688,56 | 141,8 | 1.881.610,25 |
| 2023 10 | 1.326.664,36 | 8.033,9 | 1.310.354,01 | 5.214,8 | 1.301.702,41 |
| 2023 9 | 24.961,95 | -98,8 | -2.095.858,94 | -98,7 | -1.944.782,23 |
| 2023 8 | 1.969.744,18 | 3,7 | 69.785,85 | 98,1 | 975.507,04 |
| 2023 7 | 994.237,14 | 21.414,3 | 989.615,85 | -19,9 | -247.503,56 |
| 2023 6 | 1.241.740,70 | 3.160,0 | 1.203.650,80 | ||
| 2023 5 | 38.089,90 | -98,3 | -2.144.789,22 | ||
| 2023 4 | 2.182.879,12 | 13,9 | 266.255,42 | ||
| 2023 3 | 1.916.623,70 | 127.709,0 | 1.915.124,10 | ||
| 2023 2 | 1.499,60 | -99,9 | -1.584.028,85 | ||