| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.586.124,09 | -15,6 | -292.331,69 | -16,6 | -315.656,51 |
| 2024 1 | 1.901.780,60 | -21,2 | -512.151,04 | 76,1 | 821.596,11 |
| 2023 12 | 1.080.184,49 | -34,5 | -569.075,96 | -28,0 | -420.982,86 |
| 2023 11 | 1.501.167,35 | -45,7 | -1.261.649,97 | 18,3 | 231.717,46 |
| 2023 10 | 1.269.449,89 | -43,7 | -986.527,54 | 29,5 | 289.434,56 |
| 2023 9 | 980.015,33 | -36,0 | -551.536,33 | -16,8 | -198.363,88 |
| 2023 8 | 1.178.379,21 | -19,8 | -290.813,07 | -16,7 | -236.462,67 |
| 2023 7 | 1.414.841,88 | -42,8 | -1.057.482,00 | 1,4 | 19.208,92 |
| 2023 6 | 1.395.632,96 | -43,7 | -1.083.859,81 | -31,8 | -651.841,84 |
| 2023 5 | 2.047.474,80 | -4,0 | -85.587,27 | 24,7 | 405.883,93 |
| 2023 4 | 1.641.590,87 | -19,8 | -405.880,60 | -17,9 | -357.242,38 |
| 2023 3 | 1.998.833,25 | -21,3 | -540.512,69 | 6,4 | 120.377,47 |
| 2023 2 | 1.878.455,78 | -20,1 | -471.394,32 | -22,2 | -535.475,86 |
| 2023 1 | 2.413.931,64 | 36,7 | 647.558,74 | 46,4 | 764.671,19 |