| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.587.963,43 | 0,6 | 8.624,06 | 91,4 | 758.443,66 |
| 2024 1 | 829.519,77 | -51,4 | -876.564,35 | -68,1 | -1.769.255,18 |
| 2023 12 | 2.598.774,95 | -20,2 | -657.397,21 | 3,6 | 89.249,56 |
| 2023 11 | 2.509.525,39 | 75,4 | 1.078.613,19 | 81,4 | 1.125.948,11 |
| 2023 10 | 1.383.577,28 | -40,8 | -952.970,95 | -57,3 | -1.857.225,89 |
| 2023 9 | 3.240.803,17 | 36,3 | 863.600,71 | 226,0 | 2.246.740,53 |
| 2023 8 | 994.062,64 | -63,6 | -1.736.804,50 | -42,0 | -718.936,28 |
| 2023 7 | 1.712.998,92 | 49,4 | 566.558,97 | -22,5 | -498.445,71 |
| 2023 6 | 2.211.444,63 | 3,2 | 68.227,81 | 78,1 | 969.712,84 |
| 2023 5 | 1.241.731,79 | -54,7 | -1.498.360,93 | 8,0 | 91.503,38 |
| 2023 4 | 1.150.228,41 | -44,8 | -932.457,76 | -45,8 | -972.135,71 |
| 2023 3 | 2.122.364,12 | 45,6 | 664.259,18 | 34,4 | 543.024,75 |
| 2023 2 | 1.579.339,37 | 30,5 | 368.900,50 | -7,4 | -126.744,75 |
| 2023 1 | 1.706.084,12 | 238,7 | 1.202.412,71 | -47,6 | -1.550.088,04 |