| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.156.908,93 | -22,5 | -625.673,30 | -3,3 | -73.014,81 |
| 2024 1 | 2.229.923,74 | -23,9 | -698.470,72 | 68,3 | 904.574,35 |
| 2023 12 | 1.325.349,39 | -33,4 | -665.453,43 | -35,2 | -720.577,66 |
| 2023 11 | 2.045.927,05 | -21,0 | -543.862,96 | -16,9 | -416.647,40 |
| 2023 10 | 2.462.574,45 | 19,0 | 392.882,41 | 29,0 | 553.907,42 |
| 2023 9 | 1.908.667,03 | -30,3 | -830.125,40 | 18,9 | 302.924,61 |
| 2023 8 | 1.605.742,42 | 5,8 | 87.891,20 | -12,1 | -220.928,47 |
| 2023 7 | 1.826.670,89 | -27,7 | -698.959,37 | -18,4 | -410.868,70 |
| 2023 6 | 2.237.539,59 | -25,1 | -749.828,48 | 2,3 | 50.921,04 |
| 2023 5 | 2.186.618,55 | -16,0 | -415.815,28 | -3,9 | -88.780,19 |
| 2023 4 | 2.275.398,74 | -1,8 | -41.555,04 | -31,5 | -1.044.449,78 |
| 2023 3 | 3.319.848,52 | 75,7 | 1.430.070,59 | 19,3 | 537.266,29 |
| 2023 2 | 2.782.582,23 | 25,1 | 559.037,94 | -5,0 | -145.812,23 |
| 2023 1 | 2.928.394,46 | 22,9 | 544.872,71 | 47,1 | 937.591,64 |