| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.661.875,89 | 12,2 | 180.381,47 | 47,7 | 536.965,40 |
| 2024 2 | 1.124.910,49 | 165,0 | 700.344,44 | -21,0 | -298.819,56 |
| 2024 1 | 1.423.730,05 | -32,2 | -675.978,82 | -1,7 | -23.840,67 |
| 2023 12 | 1.447.570,72 | 43,1 | 435.929,86 | 189,0 | 946.617,56 |
| 2023 11 | 500.953,16 | 840,8 | 447.705,43 | -52,0 | -543.659,27 |
| 2023 10 | 1.044.612,43 | -54,5 | -1.248.878,69 | -14,3 | -174.677,35 |
| 2023 9 | 1.219.289,78 | -12,3 | -170.228,98 | -48,4 | -1.143.248,60 |
| 2023 8 | 2.362.538,38 | 373,4 | 1.863.493,07 | 1.253,5 | 2.187.986,52 |
| 2023 7 | 174.551,86 | 431,4 | 141.705,70 | -89,9 | -1.555.256,73 |
| 2023 6 | 1.729.808,59 | 30,4 | 402.819,22 | ||
| 2023 5 | 1.326.989,37 | 373,0 | 1.046.430,87 | ||
| 2023 4 | 280.558,50 | -81,1 | -1.200.935,92 | ||
| 2023 3 | 1.481.494,42 | 248,9 | 1.056.928,37 | ||
| 2023 2 | 424.566,05 | -79,8 | -1.675.142,82 | ||