| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.109.183,47 | -33,8 | -566.749,74 | -34,0 | -571.247,10 |
| 2024 1 | 1.680.430,57 | -10,2 | -189.984,46 | 52,2 | 576.568,11 |
| 2023 12 | 1.103.862,46 | -57,9 | -1.515.841,05 | -47,1 | -981.511,10 |
| 2023 11 | 2.085.373,56 | -22,0 | -588.174,02 | 21,9 | 374.142,15 |
| 2023 10 | 1.711.231,41 | -47,6 | -1.553.876,60 | 79,7 | 759.081,35 |
| 2023 9 | 952.150,06 | -74,8 | -2.821.186,37 | -18,4 | -214.227,99 |
| 2023 8 | 1.166.378,05 | -61,7 | -1.875.847,73 | -6,1 | -75.795,11 |
| 2023 7 | 1.242.173,16 | -64,3 | -2.234.055,83 | 13,9 | 151.844,24 |
| 2023 6 | 1.090.328,92 | -62,5 | -1.817.462,99 | -8,5 | -101.158,08 |
| 2023 5 | 1.191.487,00 | -57,3 | -1.601.116,05 | -12,3 | -166.852,19 |
| 2023 4 | 1.358.339,19 | -35,4 | -743.040,81 | -11,0 | -168.279,76 |
| 2023 3 | 1.526.618,95 | -44,6 | -1.231.198,28 | -8,9 | -149.314,26 |
| 2023 2 | 1.675.933,21 | -33,9 | -860.750,33 | -10,4 | -194.481,82 |
| 2023 1 | 1.870.415,03 | -9,2 | -189.304,53 | -28,6 | -749.288,48 |