| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.687.748,67 | -5,2 | -92.734,17 | -15,3 | -304.317,43 |
| 2024 1 | 1.992.066,10 | -8,0 | -174.016,63 | -22,6 | -580.700,86 |
| 2023 12 | 2.572.766,96 | 44,9 | 797.335,31 | 17,7 | 387.596,54 |
| 2023 11 | 2.185.170,42 | 6,2 | 127.945,06 | -20,3 | -555.897,33 |
| 2023 10 | 2.741.067,75 | -4,0 | -115.307,54 | 16,2 | 382.466,64 |
| 2023 9 | 2.358.601,11 | 12,3 | 258.658,92 | 35,7 | 620.796,39 |
| 2023 8 | 1.737.804,72 | -20,9 | -458.691,36 | -30,6 | -764.850,87 |
| 2023 7 | 2.502.655,59 | -10,4 | -291.177,86 | -6,0 | -159.104,18 |
| 2023 6 | 2.661.759,77 | -89,5 | -22.766.891,54 | 24,4 | 522.619,72 |
| 2023 5 | 2.139.140,05 | -27,4 | -805.340,15 | -28,3 | -843.469,17 |
| 2023 4 | 2.982.609,22 | 73,3 | 1.261.393,86 | 59,6 | 1.113.392,22 |
| 2023 3 | 1.869.217,00 | 5,1 | 91.320,03 | 5,0 | 88.734,16 |
| 2023 2 | 1.780.482,84 | -93,2 | -24.392.699,73 | -17,8 | -385.599,89 |
| 2023 1 | 2.166.082,73 | 14,5 | 273.425,07 | 22,0 | 390.651,08 |