| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 659.963,57 | 17,6 | 98.798,20 | -26,8 | -241.536,04 |
| 2024 2 | 901.499,61 | -21,1 | -241.457,49 | -24,1 | -286.296,71 |
| 2024 1 | 1.187.796,32 | 125,5 | 661.024,15 | 17,2 | 174.147,80 |
| 2023 12 | 1.013.648,52 | 6,0 | 57.089,13 | 18,5 | 157.992,69 |
| 2023 11 | 855.655,83 | -11,5 | -111.436,51 | -56,4 | -1.104.432,74 |
| 2023 10 | 1.960.088,57 | 135,1 | 1.126.223,08 | 96,0 | 960.143,71 |
| 2023 9 | 999.944,86 | -14,6 | -171.304,30 | 86,1 | 462.676,62 |
| 2023 8 | 537.268,24 | -13,2 | -81.773,83 | -86,8 | -3.534.645,72 |
| 2023 7 | 4.071.913,96 | 89,6 | 1.924.662,63 | 175,0 | 2.590.989,24 |
| 2023 6 | 1.480.924,72 | 30,8 | 348.834,93 | ||
| 2023 5 | 1.132.089,79 | 43,5 | 343.147,76 | ||
| 2023 4 | 788.942,03 | 40,6 | 227.776,66 | ||
| 2023 3 | 561.165,37 | -50,9 | -581.791,73 | ||
| 2023 2 | 1.142.957,10 | 117,0 | 616.184,93 | ||