| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.729.389,17 | 15,0 | 225.334,22 | 172,2 | 1.094.132,33 |
| 2024 1 | 635.256,84 | -62,0 | -1.036.087,29 | -74,5 | -1.859.597,89 |
| 2023 12 | 2.494.854,73 | -2,3 | -59.509,53 | 70,3 | 1.030.121,80 |
| 2023 11 | 1.464.732,93 | -51,0 | -1.524.211,51 | -15,0 | -257.398,77 |
| 2023 10 | 1.722.131,70 | -25,9 | -601.848,85 | 91,9 | 824.874,93 |
| 2023 9 | 897.256,77 | -58,1 | -1.243.614,57 | -34,5 | -473.333,87 |
| 2023 8 | 1.370.590,64 | -34,7 | -726.889,77 | -19,3 | -326.826,11 |
| 2023 7 | 1.697.416,75 | 7,4 | 116.564,19 | 27,5 | 366.293,31 |
| 2023 6 | 1.331.123,44 | -40,1 | -891.959,67 | 9,4 | 114.116,90 |
| 2023 5 | 1.217.006,54 | -40,8 | -837.250,08 | 23,1 | 228.266,04 |
| 2023 4 | 988.740,50 | -41,1 | -690.149,62 | -69,3 | -2.235.140,47 |
| 2023 3 | 3.223.880,97 | 13,0 | 369.784,49 | 114,4 | 1.719.826,02 |
| 2023 2 | 1.504.054,95 | -40,2 | -1.010.187,81 | -10,0 | -167.289,18 |
| 2023 1 | 1.671.344,13 | 4,3 | 68.609,06 | -34,6 | -883.020,13 |