| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.827.473,37 | 8,6 | 144.127,98 | 13,0 | 210.379,35 |
| 2024 2 | 1.617.094,02 | 43,4 | 489.364,53 | 26,1 | 335.095,55 |
| 2024 1 | 1.281.998,47 | 49,8 | 426.392,99 | -1,0 | -12.753,94 |
| 2023 12 | 1.294.752,41 | 29,0 | 291.041,17 | -15,6 | -239.621,13 |
| 2023 11 | 1.534.373,54 | -41,1 | -1.070.132,69 | 36,4 | 409.344,52 |
| 2023 10 | 1.125.029,02 | -12,8 | -164.356,30 | 62,6 | 433.192,42 |
| 2023 9 | 691.836,60 | -46,6 | -603.761,21 | -37,7 | -418.080,11 |
| 2023 8 | 1.109.916,71 | -60,0 | -1.665.532,45 | 0,9 | 9.576,81 |
| 2023 7 | 1.100.339,90 | -30,9 | -491.188,21 | -22,6 | -320.740,89 |
| 2023 6 | 1.421.080,79 | 8,2 | 107.057,86 | ||
| 2023 5 | 1.314.022,93 | -24,9 | -436.655,09 | ||
| 2023 4 | 1.750.678,02 | 4,0 | 67.332,63 | ||
| 2023 3 | 1.683.345,39 | 49,3 | 555.615,90 | ||
| 2023 2 | 1.127.729,49 | 31,8 | 272.124,01 | ||