| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.769.114,27 | -24,3 | -566.556,89 | -28,6 | -709.366,49 |
| 2024 1 | 2.478.480,76 | -8,2 | -221.255,58 | 46,9 | 790.933,11 |
| 2023 12 | 1.687.547,65 | -13,2 | -255.948,42 | -26,2 | -600.076,20 |
| 2023 11 | 2.287.623,85 | 107,1 | 1.183.143,36 | 14,9 | 296.947,47 |
| 2023 10 | 1.990.676,38 | 15,7 | 270.256,69 | 31,9 | 481.584,63 |
| 2023 9 | 1.509.091,75 | -20,0 | -377.392,80 | 14,0 | 185.781,68 |
| 2023 8 | 1.323.310,07 | -27,3 | -496.338,43 | -20,7 | -345.263,96 |
| 2023 7 | 1.668.574,03 | 17,3 | 246.277,10 | 26,2 | 346.465,61 |
| 2023 6 | 1.322.108,42 | -35,5 | -728.660,62 | -34,3 | -688.887,57 |
| 2023 5 | 2.010.995,99 | -0,8 | -15.196,68 | 28,0 | 439.318,95 |
| 2023 4 | 1.571.677,04 | -31,0 | -706.315,03 | -30,6 | -691.331,64 |
| 2023 3 | 2.263.008,68 | 49,3 | 747.300,10 | -3,1 | -72.662,48 |
| 2023 2 | 2.335.671,16 | -17,7 | -501.068,13 | -13,5 | -364.065,18 |
| 2023 1 | 2.699.736,34 | 27,1 | 575.994,45 | 38,9 | 756.240,27 |