| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 809.093,05 | -65,4 | -1.525.863,32 | -48,6 | -764.865,74 |
| 2024 2 | 1.573.958,79 | -18,4 | -355.556,90 | -63,0 | -2.681.534,50 |
| 2024 1 | 4.255.493,29 | 71,1 | 1.767.884,54 | 146,1 | 2.526.397,13 |
| 2023 12 | 1.729.096,16 | -21,7 | -479.088,10 | 95,5 | 844.599,07 |
| 2023 11 | 884.497,09 | -75,6 | -2.747.066,96 | -44,9 | -719.312,19 |
| 2023 10 | 1.603.809,28 | -62,7 | -2.692.229,84 | -30,1 | -691.430,24 |
| 2023 9 | 2.295.239,52 | 22,0 | 413.935,96 | -37,4 | -1.372.949,58 |
| 2023 8 | 3.668.189,10 | 92,0 | 1.757.278,57 | 49,5 | 1.214.836,11 |
| 2023 7 | 2.453.352,99 | -16,6 | -488.874,51 | 41,2 | 716.086,70 |
| 2023 6 | 1.737.266,29 | -28,6 | -697.373,72 | -27,7 | -664.987,83 |
| 2023 5 | 2.402.254,12 | -50,4 | -2.435.687,17 | 26,9 | 509.376,88 |
| 2023 4 | 1.892.877,24 | -58,9 | -2.716.259,19 | -18,9 | -442.079,13 |
| 2023 3 | 2.334.956,37 | -54,3 | -2.770.922,47 | 21,0 | 405.440,68 |
| 2023 2 | 1.929.515,69 | -30,4 | -844.490,79 | -22,4 | -558.093,06 |