| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.248.836,31 | -56,8 | -1.644.591,86 | -77,7 | -4.341.360,65 |
| 2024 2 | 5.590.196,96 | 80,9 | 2.499.146,41 | 242,0 | 3.955.436,26 |
| 2024 1 | 1.634.760,70 | 79,6 | 724.327,63 | 6,6 | 101.706,01 |
| 2023 12 | 1.533.054,69 | -8,3 | -138.064,33 | -66,8 | -3.077.629,95 |
| 2023 11 | 4.610.684,64 | 76,7 | 2.001.694,17 | 105,1 | 2.362.338,74 |
| 2023 10 | 2.248.345,90 | 71,2 | 934.740,38 | 53,8 | 786.459,65 |
| 2023 9 | 1.461.886,25 | -13,1 | -220.719,04 | 7,6 | 103.448,92 |
| 2023 8 | 1.358.437,33 | 42,8 | 407.048,31 | -32,7 | -661.047,21 |
| 2023 7 | 2.019.484,54 | 67,9 | 816.792,27 | -1,0 | -20.431,24 |
| 2023 6 | 2.039.915,78 | 27,2 | 435.939,24 | ||
| 2023 5 | 1.603.976,54 | -31,4 | -733.937,63 | ||
| 2023 4 | 2.337.914,17 | -19,2 | -555.514,00 | ||
| 2023 3 | 2.893.428,17 | -6,4 | -197.622,38 | ||
| 2023 2 | 3.091.050,55 | 239,5 | 2.180.617,48 | ||