| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.116.135,81 | -48,0 | -1.032.095,12 | -4,9 | -58.030,58 |
| 2024 1 | 1.174.166,39 | 80,9 | 524.959,40 | -40,0 | -782.711,09 |
| 2023 12 | 1.956.877,48 | -47,0 | -1.737.725,01 | 104,3 | 998.859,09 |
| 2023 11 | 958.018,39 | -69,8 | -2.211.494,23 | 7,6 | 67.341,73 |
| 2023 10 | 890.676,66 | -21,2 | -239.800,93 | -39,5 | -580.307,47 |
| 2023 9 | 1.470.984,13 | -4,0 | -61.141,99 | -45,0 | -1.203.834,37 |
| 2023 8 | 2.674.818,50 | 40,9 | 777.026,14 | -0,2 | -5.786,67 |
| 2023 7 | 2.680.605,17 | 74,9 | 1.148.254,22 | 13,5 | 318.422,82 |
| 2023 6 | 2.362.182,35 | 81,7 | 1.061.750,75 | 80,6 | 1.054.458,37 |
| 2023 5 | 1.307.723,98 | 23,5 | 249.087,72 | -12,6 | -189.026,79 |
| 2023 4 | 1.496.750,77 | 63,7 | 582.522,96 | -24,3 | -481.396,37 |
| 2023 3 | 1.978.147,14 | -37,7 | -1.196.250,87 | -7,9 | -170.083,79 |
| 2023 2 | 2.148.230,93 | 46,5 | 681.794,71 | 230,9 | 1.499.023,94 |
| 2023 1 | 649.206,99 | -59,9 | -969.663,40 | -82,4 | -3.045.395,50 |