| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.050.203,46 | 15,3 | 271.713,27 | -14,8 | -357.385,13 |
| 2024 2 | 2.407.588,59 | 40,1 | 688.863,62 | 32,7 | 593.601,43 |
| 2024 1 | 1.813.987,16 | 35,5 | 474.749,38 | 64,5 | 711.514,02 |
| 2023 12 | 1.102.473,14 | -50,0 | -1.102.234,45 | -42,2 | -804.982,75 |
| 2023 11 | 1.907.455,89 | 11,0 | 188.247,92 | 46,1 | 601.538,08 |
| 2023 10 | 1.305.917,81 | -21,9 | -365.258,47 | -42,9 | -981.780,83 |
| 2023 9 | 2.287.698,64 | 102,3 | 1.156.701,48 | 86,0 | 1.057.946,13 |
| 2023 8 | 1.229.752,51 | 5,4 | 62.963,82 | 29,0 | 276.318,01 |
| 2023 7 | 953.434,50 | -27,2 | -356.021,09 | -12,5 | -136.254,88 |
| 2023 6 | 1.089.689,38 | -25,8 | -378.404,79 | ||
| 2023 5 | 1.468.094,17 | 18,9 | 232.894,33 | ||
| 2023 4 | 1.235.199,84 | -30,6 | -543.290,35 | ||
| 2023 3 | 1.778.490,19 | 3,5 | 59.765,22 | ||
| 2023 2 | 1.718.724,97 | 28,3 | 379.487,19 | ||