| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.902,18 | -51,8 | -81.396,40 | -54,8 | -92.064,07 |
| 2024 1 | 167.966,25 | -43,7 | -130.478,65 | -96,0 | -4.058.852,66 |
| 2023 12 | 4.226.818,91 | 637,0 | 3.653.311,55 | 451,9 | 3.460.962,60 |
| 2023 11 | 765.856,31 | -29,7 | -323.370,15 | -41,8 | -550.388,95 |
| 2023 10 | 1.316.245,26 | 63,6 | 511.716,54 | 442,3 | 1.073.537,16 |
| 2023 9 | 242.708,10 | -6,5 | -16.802,19 | 16,7 | 34.707,92 |
| 2023 8 | 208.000,18 | -34,9 | -111.613,76 | -21,4 | -56.631,45 |
| 2023 7 | 264.631,63 | -5,4 | -15.011,52 | -8,5 | -24.490,00 |
| 2023 6 | 289.121,63 | -38,8 | -183.550,27 | 59,3 | 107.599,97 |
| 2023 5 | 181.521,66 | -21,2 | -48.966,81 | -26,7 | -66.108,14 |
| 2023 4 | 247.629,80 | -39,3 | -160.010,12 | 65,7 | 98.176,29 |
| 2023 3 | 149.453,51 | 4,0 | 5.743,88 | -5,0 | -7.845,07 |
| 2023 2 | 157.298,58 | 29,1 | 35.495,07 | -47,3 | -141.146,32 |
| 2023 1 | 298.444,90 | 168,1 | 187.113,22 | -48,0 | -275.062,46 |