| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 539.358,18 | -73,2 | -1.473.848,42 | -12,4 | -76.305,00 |
| 2024 1 | 615.663,18 | -65,0 | -1.143.911,77 | -19,4 | -148.025,64 |
| 2023 12 | 763.688,82 | -32,8 | -372.158,13 | -61,5 | -1.218.941,11 |
| 2023 11 | 1.982.629,93 | 10,9 | 194.300,43 | 13,9 | 242.434,06 |
| 2023 10 | 1.740.195,87 | 5,2 | 85.469,85 | -13,7 | -275.247,53 |
| 2023 9 | 2.015.443,40 | 8,1 | 150.780,07 | 64,6 | 790.842,60 |
| 2023 8 | 1.224.600,80 | -29,2 | -505.694,59 | -30,5 | -536.681,76 |
| 2023 7 | 1.761.282,56 | -7,8 | -148.952,65 | 2,9 | 49.946,74 |
| 2023 6 | 1.711.335,82 | -18,0 | -374.411,14 | -85,8 | -10.320.295,05 |
| 2023 5 | 12.031.630,87 | 362,6 | 9.430.638,72 | 713,1 | 10.551.895,50 |
| 2023 4 | 1.479.735,37 | -35,0 | -796.743,11 | -26,9 | -544.057,51 |
| 2023 3 | 2.023.792,88 | 41,0 | 587.925,97 | 0,5 | 10.586,28 |
| 2023 2 | 2.013.206,60 | -1,6 | -33.235,29 | 14,4 | 253.631,65 |
| 2023 1 | 1.759.574,95 | 5,0 | 84.224,80 | 54,9 | 623.728,00 |