| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.043.281,29 | -45,2 | -861.554,40 | 373,5 | 822.946,54 |
| 2024 1 | 220.334,75 | -86,3 | -1.382.215,22 | -27,8 | -84.663,75 |
| 2023 12 | 304.998,50 | -72,4 | -801.114,95 | -21,3 | -82.538,09 |
| 2023 11 | 387.536,59 | -60,2 | -587.260,23 | -40,7 | -265.783,58 |
| 2023 10 | 653.320,17 | 15,8 | 89.216,15 | -52,7 | -727.499,53 |
| 2023 9 | 1.380.819,70 | 48,7 | 452.404,93 | 21,7 | 246.494,45 |
| 2023 8 | 1.134.325,25 | 46,0 | 357.127,96 | -14,0 | -184.118,46 |
| 2023 7 | 1.318.443,71 | 40,6 | 380.775,28 | -11,6 | -173.444,38 |
| 2023 6 | 1.491.888,09 | 160,2 | 918.488,45 | -30,8 | -663.736,59 |
| 2023 5 | 2.155.624,68 | 95,3 | 1.052.128,01 | -4,6 | -103.712,31 |
| 2023 4 | 2.259.336,99 | 67,5 | 910.300,36 | -4,8 | -113.679,56 |
| 2023 3 | 2.373.016,55 | 50,6 | 797.372,71 | 24,6 | 468.180,86 |
| 2023 2 | 1.904.835,69 | 125,0 | 1.058.310,75 | 18,9 | 302.285,72 |
| 2023 1 | 1.602.549,97 | 44,2 | 491.176,86 | 44,9 | 496.436,52 |