| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.206.400,92 | -43,0 | -909.138,35 | -9,1 | -120.451,69 |
| 2024 1 | 1.326.852,61 | 3,6 | 45.563,24 | -31,0 | -595.108,19 |
| 2023 12 | 1.921.960,80 | 55,2 | 683.515,23 | -3,0 | -59.516,45 |
| 2023 11 | 1.981.477,25 | 35,4 | 517.486,84 | 136,0 | 1.141.700,25 |
| 2023 10 | 839.777,00 | -32,4 | -402.518,82 | -23,9 | -263.539,95 |
| 2023 9 | 1.103.316,95 | -77,5 | -3.798.865,21 | -3,7 | -42.703,79 |
| 2023 8 | 1.146.020,74 | 91,6 | 547.811,91 | 5,6 | 60.364,01 |
| 2023 7 | 1.085.656,73 | 73,4 | 459.624,59 | -46,9 | -957.454,43 |
| 2023 6 | 2.043.111,16 | 45,5 | 638.431,21 | 104,8 | 1.045.476,90 |
| 2023 5 | 997.634,26 | -1,6 | -16.442,31 | 15,2 | 131.591,21 |
| 2023 4 | 866.043,05 | -25,8 | -300.654,06 | -30,4 | -377.294,50 |
| 2023 3 | 1.243.337,55 | 64,0 | 485.037,53 | -41,2 | -872.201,72 |
| 2023 2 | 2.115.539,27 | 52,8 | 731.006,89 | 65,1 | 834.249,90 |
| 2023 1 | 1.281.289,37 | 4,4 | 54.294,68 | 3,5 | 42.843,80 |