| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.502.039,68 | -8,7 | -142.817,31 | -4,4 | -68.878,34 |
| 2024 1 | 1.570.918,02 | -9,1 | -156.419,65 | 28,1 | 344.132,89 |
| 2023 12 | 1.226.785,13 | 91,8 | 586.999,53 | -53,6 | -1.415.758,58 |
| 2023 11 | 2.642.543,71 | 128,4 | 1.485.399,77 | 28,8 | 591.188,69 |
| 2023 10 | 2.051.355,02 | -15,7 | -382.637,46 | 22,8 | 380.392,57 |
| 2023 9 | 1.670.962,45 | -61,6 | -2.685.107,47 | 104,9 | 855.583,89 |
| 2023 8 | 815.378,56 | -23,2 | -246.848,00 | -48,0 | -753.304,47 |
| 2023 7 | 1.568.683,03 | -39,3 | -1.013.664,15 | 60,2 | 589.182,79 |
| 2023 6 | 979.500,24 | -74,0 | -2.785.661,77 | -47,9 | -900.235,75 |
| 2023 5 | 1.879.735,99 | 3,4 | 62.439,54 | 29,6 | 429.739,74 |
| 2023 4 | 1.449.996,25 | 5,8 | 79.870,13 | -13,0 | -215.717,52 |
| 2023 3 | 1.665.713,77 | 166,2 | 1.039.999,99 | 1,3 | 20.856,78 |
| 2023 2 | 1.644.856,99 | 26,3 | 342.305,84 | -4,8 | -82.480,68 |
| 2023 1 | 1.727.337,67 | -3,3 | -58.058,87 | 170,0 | 1.087.552,07 |