| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 962.980,22 | -7,1 | -73.928,58 | -24,3 | -309.400,52 |
| 2024 2 | 1.272.380,74 | -59,4 | -1.860.582,75 | 96,3 | 624.254,63 |
| 2024 1 | 648.126,11 | -72,3 | -1.688.178,83 | -77,0 | -2.172.878,46 |
| 2023 12 | 2.821.004,57 | 680,7 | 2.459.658,82 | -12,0 | -386.209,45 |
| 2023 11 | 3.207.214,02 | -19,1 | -756.495,32 | 113,9 | 1.707.986,32 |
| 2023 10 | 1.499.227,70 | -78,7 | -5.531.546,08 | 89,9 | 709.890,29 |
| 2023 9 | 789.337,41 | -74,1 | -2.253.110,23 | 14,2 | 98.175,09 |
| 2023 8 | 691.162,32 | 7,0 | 45.061,84 | 11,0 | 68.698,30 |
| 2023 7 | 622.464,02 | -82,5 | -2.940.042,19 | -72,2 | -1.618.756,61 |
| 2023 6 | 2.241.220,63 | 312,2 | 1.697.498,40 | ||
| 2023 5 | 543.722,23 | -29,3 | -225.174,14 | ||
| 2023 4 | 768.896,37 | -25,9 | -268.012,43 | ||
| 2023 3 | 1.036.908,80 | -66,9 | -2.096.054,69 | ||
| 2023 2 | 3.132.963,49 | 34,1 | 796.658,55 | ||