| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.206.182,26 | 388,1 | 959.075,16 | 399,6 | 964.737,72 |
| 2024 2 | 241.444,54 | 83,0 | 109.506,55 | 63,1 | 93.383,50 |
| 2024 1 | 148.061,04 | -85,0 | -839.062,59 | -45,2 | -122.040,54 |
| 2023 12 | 270.101,58 | -69,0 | -600.020,60 | -52,2 | -294.517,56 |
| 2023 11 | 564.619,14 | -10,2 | -64.281,11 | 100,8 | 283.368,77 |
| 2023 10 | 281.250,37 | 1,4 | 3.809,94 | -59,7 | -416.993,61 |
| 2023 9 | 698.243,98 | 26,4 | 145.939,85 | 698,1 | 610.757,67 |
| 2023 8 | 87.486,31 | -72,6 | -231.247,56 | -82,0 | -397.971,29 |
| 2023 7 | 485.457,60 | 55,8 | 173.849,18 | 9,7 | 42.855,25 |
| 2023 6 | 442.602,35 | 69,6 | 181.560,93 | ||
| 2023 5 | 261.041,42 | -3,5 | -9.467,05 | ||
| 2023 4 | 270.508,47 | 9,5 | 23.401,37 | ||
| 2023 3 | 247.107,10 | 87,3 | 115.169,11 | ||
| 2023 2 | 131.937,99 | -86,6 | -855.185,64 | ||