| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 727.941,43 | -95,4 | -14.958.940,88 | -53,3 | -832.149,34 |
| 2024 2 | 1.560.090,77 | -80,5 | -6.437.250,48 | -8,6 | -146.571,76 |
| 2024 1 | 1.706.662,53 | 8,4 | 132.285,53 | 33,2 | 425.405,32 |
| 2023 12 | 1.281.257,21 | 32,8 | 316.354,86 | -51,8 | -1.377.191,85 |
| 2023 11 | 2.658.449,06 | 64,1 | 1.038.491,22 | 56,4 | 958.247,12 |
| 2023 10 | 1.700.201,94 | -54,0 | -1.992.200,22 | 18,1 | 260.690,02 |
| 2023 9 | 1.439.511,92 | -40,5 | -980.362,00 | -21,1 | -384.428,76 |
| 2023 8 | 1.823.940,68 | 21,6 | 323.669,28 | 94,2 | 884.878,37 |
| 2023 7 | 939.062,31 | -23,8 | -293.392,90 | -51,0 | -978.736,01 |
| 2023 6 | 1.917.798,32 | -33,4 | -961.908,24 | ||
| 2023 5 | 2.879.706,56 | 198,6 | 1.915.157,29 | ||
| 2023 4 | 964.549,27 | -93,9 | -14.722.333,04 | ||
| 2023 3 | 15.686.882,31 | 96,2 | 7.689.541,06 | ||
| 2023 2 | 7.997.341,25 | 408,0 | 6.422.964,25 | ||