| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.077.612,48 | -19,9 | -266.826,30 | 27,1 | 229.702,53 |
| 2024 1 | 847.909,95 | 1,0 | 8.517,47 | -47,7 | -773.032,71 |
| 2023 12 | 1.620.942,66 | 27,7 | 351.542,92 | 39,9 | 461.921,80 |
| 2023 11 | 1.159.020,86 | 13,3 | 136.335,14 | -13,1 | -174.601,65 |
| 2023 10 | 1.333.622,51 | 48,0 | 432.596,73 | 31,0 | 315.265,81 |
| 2023 9 | 1.018.356,70 | -44,2 | -805.866,26 | -6,2 | -67.114,11 |
| 2023 8 | 1.085.470,81 | 86,9 | 504.566,95 | 48,0 | 352.156,09 |
| 2023 7 | 733.314,72 | -29,0 | -300.170,61 | -58,9 | -1.050.493,72 |
| 2023 6 | 1.783.808,44 | 86,8 | 828.836,96 | 39,2 | 502.044,57 |
| 2023 5 | 1.281.763,87 | 4,4 | 53.428,98 | -1,3 | -17.173,33 |
| 2023 4 | 1.298.937,20 | 76,9 | 564.514,82 | -13,9 | -209.099,12 |
| 2023 3 | 1.508.036,32 | 80,1 | 670.580,33 | 12,2 | 163.597,54 |
| 2023 2 | 1.344.438,78 | 93,3 | 648.826,42 | 60,2 | 505.046,30 |
| 2023 1 | 839.392,48 | 10,2 | 77.803,41 | -33,9 | -430.007,26 |