| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.772.601,38 | -36,7 | -1.028.320,19 | -8,1 | -156.986,12 |
| 2024 1 | 1.929.587,50 | -18,6 | -440.534,62 | -12,5 | -275.522,10 |
| 2023 12 | 2.205.109,60 | -57,7 | -3.012.462,12 | 33,4 | 551.611,87 |
| 2023 11 | 1.653.497,73 | -51,1 | -1.724.147,76 | 34,7 | 426.032,39 |
| 2023 10 | 1.227.465,34 | -30,3 | -532.442,38 | -35,7 | -680.670,01 |
| 2023 9 | 1.908.135,35 | 0,8 | 15.421,51 | 13,0 | 219.753,73 |
| 2023 8 | 1.688.381,62 | 13,0 | 194.436,35 | -11,7 | -223.607,28 |
| 2023 7 | 1.911.988,90 | 58,0 | 701.946,76 | -7,2 | -148.297,13 |
| 2023 6 | 2.060.286,03 | 3,2 | 63.090,85 | 59,1 | 765.062,09 |
| 2023 5 | 1.295.223,94 | -36,6 | -747.979,36 | 7,1 | 86.093,95 |
| 2023 4 | 1.209.129,99 | -18,0 | -265.470,11 | -42,4 | -890.154,50 |
| 2023 3 | 2.099.284,49 | 69,5 | 860.854,98 | -25,1 | -701.637,08 |
| 2023 2 | 2.800.921,57 | 61,3 | 1.064.288,94 | 18,2 | 430.799,45 |
| 2023 1 | 2.370.122,12 | -1,6 | -38.019,11 | -54,6 | -2.847.449,60 |