| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 772.421,20 | -40,9 | -534.051,49 | -73,3 | -2.124.081,54 |
| 2024 2 | 2.896.502,74 | 209,9 | 1.961.944,65 | 79,7 | 1.284.425,19 |
| 2024 1 | 1.612.077,55 | 12,7 | 182.151,88 | -25,5 | -550.718,43 |
| 2023 12 | 2.162.795,98 | 158,5 | 1.325.965,72 | 63,4 | 839.230,27 |
| 2023 11 | 1.323.565,71 | -46,9 | -1.167.589,78 | 7,6 | 93.597,47 |
| 2023 10 | 1.229.968,24 | 86,1 | 569.093,69 | -33,8 | -627.221,12 |
| 2023 9 | 1.857.189,36 | 116,0 | 997.433,04 | 82,6 | 839.830,11 |
| 2023 8 | 1.017.359,25 | -5,0 | -53.762,25 | 127,0 | 569.191,80 |
| 2023 7 | 448.167,45 | -10,8 | -54.181,91 | -57,1 | -596.967,67 |
| 2023 6 | 1.045.135,12 | -60,5 | -1.602.177,97 | ||
| 2023 5 | 2.647.313,09 | 180,6 | 1.703.912,84 | ||
| 2023 4 | 943.400,25 | -27,8 | -363.072,44 | ||
| 2023 3 | 1.306.472,69 | 39,8 | 371.914,60 | ||
| 2023 2 | 934.558,09 | -34,6 | -495.367,58 | ||