| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 952.698,13 | -59,7 | -1.411.683,77 | -21,8 | -265.766,64 |
| 2024 1 | 1.218.464,77 | 27,8 | 264.649,82 | 6,4 | 73.450,70 |
| 2023 12 | 1.145.014,07 | -36,6 | -661.127,37 | -21,9 | -321.891,95 |
| 2023 11 | 1.466.906,02 | 21,5 | 259.111,41 | 62,1 | 561.684,49 |
| 2023 10 | 905.221,53 | -47,9 | -831.120,52 | -71,9 | -2.316.696,43 |
| 2023 9 | 3.221.917,96 | 100,7 | 1.616.329,32 | -26,0 | -1.129.260,20 |
| 2023 8 | 4.351.178,16 | 202,9 | 2.914.532,30 | 72,1 | 1.822.678,28 |
| 2023 7 | 2.528.499,88 | -35,6 | -1.395.666,07 | 144,0 | 1.492.134,62 |
| 2023 6 | 1.036.365,26 | -65,3 | -1.952.341,58 | -75,5 | -3.193.309,70 |
| 2023 5 | 4.229.674,96 | 29,0 | 950.945,69 | 405,9 | 3.393.603,51 |
| 2023 4 | 836.071,45 | -84,9 | -4.695.959,95 | -75,1 | -2.525.533,88 |
| 2023 3 | 3.361.605,33 | 235,3 | 2.359.136,40 | 42,2 | 997.223,43 |
| 2023 2 | 2.364.381,90 | 124,2 | 1.309.703,84 | 147,9 | 1.410.566,95 |
| 2023 1 | 953.814,95 | -43,5 | -733.639,77 | -47,2 | -852.326,49 |