| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.084.608,76 | -51,9 | -1.168.021,27 | 0,3 | 3.485,52 |
| 2024 1 | 1.081.123,24 | -19,4 | -259.812,64 | 99,0 | 537.879,26 |
| 2023 12 | 543.243,98 | -67,0 | -1.105.171,17 | -50,9 | -562.731,38 |
| 2023 11 | 1.105.975,36 | -40,4 | -748.131,56 | 9,4 | 95.243,32 |
| 2023 10 | 1.010.732,04 | -21,0 | -268.857,32 | 1,7 | 16.854,92 |
| 2023 9 | 993.877,12 | -11,5 | -128.751,30 | -30,3 | -432.735,66 |
| 2023 8 | 1.426.612,78 | -25,0 | -476.619,42 | 38,1 | 393.347,60 |
| 2023 7 | 1.033.265,18 | -25,4 | -352.460,77 | -48,5 | -970.972,04 |
| 2023 6 | 2.004.237,22 | 21,4 | 353.065,26 | 4,8 | 92.341,59 |
| 2023 5 | 1.911.895,63 | 127,6 | 1.071.951,17 | 197,2 | 1.268.478,94 |
| 2023 4 | 643.416,69 | 1,6 | 10.041,72 | -39,6 | -421.549,34 |
| 2023 3 | 1.064.966,03 | 10,7 | 102.800,77 | -52,7 | -1.187.664,00 |
| 2023 2 | 2.252.630,03 | 235,9 | 1.582.065,81 | 68,0 | 911.694,15 |
| 2023 1 | 1.340.935,88 | 123,4 | 740.732,14 | -18,7 | -307.479,27 |