| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.756.519,03 | -50,5 | -1.794.722,05 | -38,0 | -1.077.876,04 |
| 2024 2 | 2.834.395,07 | -3,0 | -89.013,82 | -49,8 | -2.806.840,65 |
| 2024 1 | 5.641.235,72 | 91,1 | 2.689.920,15 | 171,9 | 3.566.450,07 |
| 2023 12 | 2.074.785,65 | -52,6 | -2.303.617,90 | -68,6 | -4.525.680,17 |
| 2023 11 | 6.600.465,82 | 7,4 | 454.514,51 | 23,3 | 1.245.888,66 |
| 2023 10 | 5.354.577,16 | 108,1 | 2.781.137,37 | -29,6 | -2.247.189,33 |
| 2023 9 | 7.601.766,49 | 141,8 | 4.457.357,22 | 100,2 | 3.804.783,41 |
| 2023 8 | 3.796.983,08 | 26,9 | 804.895,15 | -55,1 | -4.654.196,70 |
| 2023 7 | 8.451.179,78 | 309,2 | 6.385.685,43 | -0,7 | -56.091,34 |
| 2023 6 | 8.507.271,12 | 223,3 | 5.876.009,41 | ||
| 2023 5 | 2.631.261,71 | 27,7 | 570.485,06 | ||
| 2023 4 | 2.060.776,65 | -42,0 | -1.490.464,43 | ||
| 2023 3 | 3.551.241,08 | 21,5 | 627.832,19 | ||
| 2023 2 | 2.923.408,89 | -1,0 | -27.906,68 | ||