| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 867.985,04 | -62,6 | -1.452.998,52 | -52,7 | -967.762,06 |
| 2024 2 | 1.835.747,10 | 109,3 | 958.428,49 | 212,5 | 1.248.262,89 |
| 2024 1 | 587.484,21 | -77,9 | -2.074.245,54 | -63,3 | -1.011.816,64 |
| 2023 12 | 1.599.300,85 | 340,6 | 1.236.338,79 | -4,6 | -76.458,04 |
| 2023 11 | 1.675.758,89 | -62,1 | -2.744.053,93 | -20,9 | -443.438,98 |
| 2023 10 | 2.119.197,87 | 406,7 | 1.700.960,90 | 246,2 | 1.507.103,54 |
| 2023 9 | 612.094,33 | -72,6 | -1.621.005,64 | -70,9 | -1.493.362,73 |
| 2023 8 | 2.105.457,06 | 245,9 | 1.496.832,97 | 346,7 | 1.634.114,36 |
| 2023 7 | 471.342,70 | -80,6 | -1.955.851,60 | -80,5 | -1.950.253,01 |
| 2023 6 | 2.421.595,71 | -10,4 | -280.549,45 | ||
| 2023 5 | 2.702.145,16 | 252,0 | 1.934.566,76 | ||
| 2023 4 | 767.578,40 | -66,9 | -1.553.405,16 | ||
| 2023 3 | 2.320.983,56 | 164,6 | 1.443.664,95 | ||
| 2023 2 | 877.318,61 | -67,0 | -1.784.411,14 | ||