| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.338.596,77 | -2,8 | -68.136,29 | 8,3 | 179.062,36 |
| 2024 2 | 2.159.534,41 | 1,5 | 31.266,86 | -10,2 | -244.239,80 |
| 2024 1 | 2.403.774,21 | -5,2 | -131.451,24 | -15,0 | -422.501,40 |
| 2023 12 | 2.826.275,61 | -2,7 | -77.438,23 | 8,8 | 227.401,30 |
| 2023 11 | 2.598.874,31 | 7,3 | 176.330,48 | 291,9 | 3.952.946,25 |
| 2023 10 | -1.354.071,94 | -151,4 | -3.990.543,04 | -149,7 | -4.077.068,83 |
| 2023 9 | 2.722.996,89 | 200,4 | 1.816.597,69 | 8,0 | 202.324,04 |
| 2023 8 | 2.520.672,85 | 344,0 | 1.953.006,14 | -4,0 | -105.822,79 |
| 2023 7 | 2.626.495,64 | 6.052,2 | 2.670.622,42 | 6,2 | 153.315,17 |
| 2023 6 | 2.473.180,47 | -3,1 | -78.672,35 | ||
| 2023 5 | 2.551.852,82 | 11,1 | 253.893,41 | ||
| 2023 4 | 2.297.959,41 | -4,5 | -108.773,65 | ||
| 2023 3 | 2.406.733,06 | 13,1 | 278.465,51 | ||
| 2023 2 | 2.128.267,55 | -16,1 | -406.957,90 | ||