| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.154.390,90 | -34,6 | -610.599,12 | -41,7 | -823.967,78 |
| 2024 1 | 1.978.358,68 | -15,1 | -352.245,89 | 57,8 | 724.346,09 |
| 2023 12 | 1.254.012,59 | -15,2 | -225.092,64 | -17,5 | -265.770,61 |
| 2023 11 | 1.519.783,20 | -34,8 | -810.237,59 | -30,0 | -650.103,33 |
| 2023 10 | 2.169.886,53 | 16,2 | 302.183,14 | 55,7 | 776.646,75 |
| 2023 9 | 1.393.239,78 | -32,2 | -660.277,26 | -46,5 | -1.210.320,42 |
| 2023 8 | 2.603.560,20 | 18,0 | 396.452,02 | 4,0 | 100.559,05 |
| 2023 7 | 2.503.001,15 | 35,0 | 649.316,61 | 48,2 | 814.217,72 |
| 2023 6 | 1.688.783,43 | 17,4 | 250.088,94 | -8,9 | -165.479,29 |
| 2023 5 | 1.854.262,72 | -4,1 | -79.251,72 | 33,8 | 468.810,73 |
| 2023 4 | 1.385.451,99 | -37,0 | -813.450,92 | -41,9 | -999.386,75 |
| 2023 3 | 2.384.838,74 | 19,3 | 385.410,87 | 35,1 | 619.848,72 |
| 2023 2 | 1.764.990,02 | 34,9 | 456.806,89 | -24,3 | -565.614,55 |
| 2023 1 | 2.330.604,57 | 220,7 | 1.603.848,43 | 57,6 | 851.499,34 |