| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.153.859,53 | 49,9 | 384.095,36 | 3,8 | 41.945,02 |
| 2024 2 | 1.111.914,51 | 138,0 | 644.648,31 | 4,2 | 44.294,56 |
| 2024 1 | 1.067.619,95 | 62,3 | 409.737,60 | 84,6 | 489.363,18 |
| 2023 12 | 578.256,77 | -29,5 | -241.495,51 | -26,8 | -212.166,47 |
| 2023 11 | 790.423,24 | 26,3 | 164.621,59 | -39,3 | -511.741,18 |
| 2023 10 | 1.302.164,42 | 50,7 | 437.938,56 | -20,9 | -344.272,75 |
| 2023 9 | 1.646.437,17 | 53,6 | 574.183,54 | 161,8 | 1.017.622,73 |
| 2023 8 | 628.814,44 | -0,6 | -3.824,81 | 11,4 | 64.366,93 |
| 2023 7 | 564.447,51 | 42,4 | 168.058,32 | -32,9 | -276.199,65 |
| 2023 6 | 840.647,16 | -6,3 | -56.159,97 | ||
| 2023 5 | 896.807,13 | -11,2 | -113.076,62 | ||
| 2023 4 | 1.009.883,75 | 31,2 | 240.119,58 | ||
| 2023 3 | 769.764,17 | 64,7 | 302.497,97 | ||
| 2023 2 | 467.266,20 | -29,0 | -190.616,15 | ||