| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.604.260,12 | -41,9 | -1.156.611,09 | 33,9 | 405.732,73 |
| 2024 1 | 1.198.527,39 | -31,9 | -561.161,86 | 81,2 | 537.169,82 |
| 2023 12 | 661.357,57 | -61,5 | -1.054.604,83 | -5,0 | -34.438,40 |
| 2023 11 | 695.795,97 | -67,3 | -1.432.449,89 | -58,5 | -981.663,51 |
| 2023 10 | 1.677.459,48 | 117,0 | 904.292,94 | 28,5 | 371.730,57 |
| 2023 9 | 1.305.728,91 | 9,2 | 110.191,60 | -5,8 | -79.801,08 |
| 2023 8 | 1.385.529,99 | 31,4 | 331.002,85 | 6,1 | 79.109,60 |
| 2023 7 | 1.306.420,39 | -8,7 | -124.653,80 | -2,2 | -29.693,32 |
| 2023 6 | 1.336.113,71 | 25,5 | 271.067,62 | 51,5 | 454.402,77 |
| 2023 5 | 881.710,94 | -63,6 | -1.542.011,47 | 28,9 | 197.897,78 |
| 2023 4 | 683.813,16 | -57,0 | -904.426,96 | -69,6 | -1.565.815,42 |
| 2023 3 | 2.249.628,58 | 51,8 | 767.979,69 | -18,5 | -511.242,63 |
| 2023 2 | 2.760.871,21 | 8,2 | 208.733,48 | 56,9 | 1.001.181,96 |
| 2023 1 | 1.759.689,25 | 53,0 | 609.485,70 | 2,6 | 43.726,85 |