| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.163.044,83 | -2,9 | -34.311,68 | -41,0 | -807.273,44 |
| 2024 1 | 1.970.318,27 | 55,4 | 702.438,68 | -3,5 | -72.166,22 |
| 2023 12 | 2.042.484,49 | 24,7 | 404.099,05 | -6,7 | -146.811,20 |
| 2023 11 | 2.189.295,69 | 30,0 | 505.324,21 | 101,8 | 1.104.363,67 |
| 2023 10 | 1.084.932,02 | -27,9 | -420.113,82 | -6,6 | -76.633,76 |
| 2023 9 | 1.161.565,78 | -51,3 | -1.225.122,20 | -69,5 | -2.640.544,23 |
| 2023 8 | 3.802.110,01 | 148,0 | 2.269.045,32 | 159,2 | 2.335.020,56 |
| 2023 7 | 1.467.089,45 | -20,9 | -386.799,97 | -46,9 | -1.297.761,88 |
| 2023 6 | 2.764.851,33 | 92,7 | 1.330.059,66 | 157,8 | 1.692.316,37 |
| 2023 5 | 1.072.534,96 | -47,9 | -985.573,89 | -18,7 | -245.852,71 |
| 2023 4 | 1.318.387,67 | -28,0 | -512.473,31 | -31,3 | -600.408,93 |
| 2023 3 | 1.918.796,60 | 79,5 | 849.652,69 | 60,3 | 721.440,09 |
| 2023 2 | 1.197.356,51 | -40,7 | -820.260,47 | -5,6 | -70.523,08 |
| 2023 1 | 1.267.879,59 | 11,3 | 128.816,24 | -22,6 | -370.505,85 |