| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.818.823,79 | -13,3 | -279.044,41 | 26,2 | 377.211,73 |
| 2024 1 | 1.441.612,06 | 117,1 | 777.480,55 | -46,9 | -1.271.970,79 |
| 2023 12 | 2.713.582,85 | 123,5 | 1.499.152,99 | 17,6 | 406.290,23 |
| 2023 11 | 2.307.292,62 | 37,8 | 633.376,29 | 50,6 | 775.577,31 |
| 2023 10 | 1.531.715,31 | -1,0 | -14.715,69 | 31,0 | 362.602,91 |
| 2023 9 | 1.169.112,40 | -63,4 | -2.024.748,49 | -18,3 | -262.168,99 |
| 2023 8 | 1.431.281,39 | 37,5 | 390.520,02 | -25,6 | -493.344,45 |
| 2023 7 | 1.924.625,84 | 21,1 | 335.784,46 | 16,8 | 276.493,99 |
| 2023 6 | 1.648.131,85 | -58,2 | -2.291.915,16 | 32,0 | 399.375,76 |
| 2023 5 | 1.248.756,09 | -52,6 | -1.384.616,59 | 21,5 | 220.876,29 |
| 2023 4 | 1.027.879,80 | -50,7 | -1.055.399,52 | -31,2 | -466.419,10 |
| 2023 3 | 1.494.298,90 | 103,5 | 759.845,63 | -28,8 | -603.569,30 |
| 2023 2 | 2.097.868,20 | 73,7 | 890.181,58 | 215,9 | 1.433.736,69 |
| 2023 1 | 664.131,51 | -24,4 | -213.926,02 | -45,3 | -550.298,35 |