| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.207.514,61 | -20,8 | -316.185,76 | -11,2 | -151.471,93 |
| 2024 1 | 1.358.986,54 | 2,0 | 26.203,51 | 66,3 | 541.998,48 |
| 2023 12 | 816.988,06 | -23,4 | -248.995,17 | -42,5 | -604.752,52 |
| 2023 11 | 1.421.740,58 | -51,6 | -1.513.855,11 | -1,7 | -24.665,69 |
| 2023 10 | 1.446.406,27 | -31,1 | -651.309,84 | -21,9 | -406.309,79 |
| 2023 9 | 1.852.716,06 | -7,0 | -138.695,77 | 52,0 | 634.028,16 |
| 2023 8 | 1.218.687,90 | 66,4 | 486.075,95 | 13,7 | 147.128,69 |
| 2023 7 | 1.071.559,21 | -38,8 | -677.799,92 | 3,3 | 33.966,38 |
| 2023 6 | 1.037.592,83 | 22,0 | 186.969,75 | -14,3 | -172.432,97 |
| 2023 5 | 1.210.025,80 | -9,4 | -125.041,69 | 15,7 | 164.142,90 |
| 2023 4 | 1.045.882,90 | -6,9 | -77.725,36 | -39,4 | -679.342,16 |
| 2023 3 | 1.725.225,06 | 68,6 | 701.784,90 | 13,2 | 201.524,69 |
| 2023 2 | 1.523.700,37 | 80,3 | 678.804,79 | 14,3 | 190.917,34 |
| 2023 1 | 1.332.783,03 | 31,0 | 315.664,08 | 25,0 | 266.799,80 |