| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.731.305,03 | -19,9 | -430.463,43 | 20,3 | 292.658,17 |
| 2024 1 | 1.438.646,86 | -15,3 | -260.681,76 | 49,0 | 473.133,75 |
| 2023 12 | 965.513,11 | -49,9 | -963.037,84 | -9,5 | -100.997,47 |
| 2023 11 | 1.066.510,58 | -59,3 | -1.550.640,69 | 44,1 | 326.540,30 |
| 2023 10 | 739.970,28 | -75,7 | -2.302.780,34 | -32,6 | -357.476,32 |
| 2023 9 | 1.097.446,60 | -42,2 | -801.386,12 | -21,7 | -303.528,70 |
| 2023 8 | 1.400.975,30 | -12,4 | -197.844,61 | -33,3 | -700.101,73 |
| 2023 7 | 2.101.077,03 | -18,2 | -468.505,18 | -22,7 | -617.728,70 |
| 2023 6 | 2.718.805,73 | 28,7 | 606.469,41 | -25,3 | -920.195,35 |
| 2023 5 | 3.639.001,08 | 144,7 | 2.151.674,73 | 64,6 | 1.427.848,19 |
| 2023 4 | 2.211.152,89 | 43,0 | 664.738,45 | -41,8 | -1.584.498,20 |
| 2023 3 | 3.795.651,09 | 207,3 | 2.560.435,00 | 75,6 | 1.633.882,63 |
| 2023 2 | 2.161.768,46 | -12,3 | -302.745,55 | 27,2 | 462.439,84 |
| 2023 1 | 1.699.328,62 | -22,7 | -497.798,56 | -11,9 | -229.222,33 |