| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.187.782,23 | -49,4 | -1.161.080,11 | 24,8 | 236.209,48 |
| 2024 2 | 951.572,75 | -60,0 | -1.425.815,95 | -30,9 | -424.506,18 |
| 2024 1 | 1.376.078,93 | -45,5 | -1.146.501,22 | 38,8 | 384.921,75 |
| 2023 12 | 991.157,18 | -61,0 | -1.547.205,26 | -12,7 | -144.515,52 |
| 2023 11 | 1.135.672,70 | -56,8 | -1.494.782,64 | 9,1 | 94.961,13 |
| 2023 10 | 1.040.711,57 | -55,9 | -1.321.502,50 | -37,7 | -630.106,93 |
| 2023 9 | 1.670.818,50 | -26,6 | -604.093,56 | 8,4 | 128.724,12 |
| 2023 8 | 1.542.094,38 | -34,2 | -801.299,68 | 152,4 | 931.129,12 |
| 2023 7 | 610.965,26 | 105,0 | 312.901,84 | -62,9 | -1.036.412,44 |
| 2023 6 | 1.647.377,70 | -31,6 | -761.223,34 | ||
| 2023 5 | 2.408.601,04 | 26,4 | 503.364,94 | ||
| 2023 4 | 1.905.236,10 | -18,9 | -443.626,24 | ||
| 2023 3 | 2.348.862,34 | -1,2 | -28.526,36 | ||
| 2023 2 | 2.377.388,70 | -5,8 | -145.191,45 | ||