| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.528.234,45 | 12,1 | 272.409,53 | 39,6 | 716.954,08 |
| 2024 2 | 1.811.280,37 | 2,8 | 49.114,12 | 73,2 | 765.688,43 |
| 2024 1 | 1.045.591,94 | -38,7 | -659.621,85 | -66,5 | -2.070.503,50 |
| 2023 12 | 3.116.095,44 | 21,7 | 555.078,38 | 43,0 | 936.818,54 |
| 2023 11 | 2.179.276,90 | 30,4 | 508.117,91 | 74,4 | 929.853,09 |
| 2023 10 | 1.249.423,81 | -2,6 | -33.521,52 | 18,4 | 194.463,52 |
| 2023 9 | 1.054.960,29 | -44,8 | -856.146,19 | -23,7 | -326.730,20 |
| 2023 8 | 1.381.690,49 | -2,6 | -37.431,27 | -27,7 | -529.193,90 |
| 2023 7 | 1.910.884,39 | -5,3 | -106.984,80 | 11,7 | 200.817,54 |
| 2023 6 | 1.710.066,85 | -26,4 | -611.967,60 | ||
| 2023 5 | 2.322.034,45 | -19,0 | -543.574,07 | ||
| 2023 4 | 2.865.608,52 | 27,0 | 609.783,60 | ||
| 2023 3 | 2.255.824,92 | 28,0 | 493.658,67 | ||
| 2023 2 | 1.762.166,25 | 3,3 | 56.952,46 | ||