| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.160.382,30 | -19,2 | -276.174,40 | 201,5 | 775.499,64 |
| 2024 1 | 384.882,66 | -84,2 | -2.046.843,38 | -61,9 | -625.313,11 |
| 2023 12 | 1.010.195,77 | -54,1 | -1.191.982,53 | -39,9 | -670.638,86 |
| 2023 11 | 1.680.834,63 | -21,3 | -454.106,37 | 4,8 | 76.752,46 |
| 2023 10 | 1.604.082,17 | -28,7 | -644.577,06 | 98,3 | 795.322,54 |
| 2023 9 | 808.759,63 | -49,5 | -792.147,86 | -56,6 | -1.053.889,68 |
| 2023 8 | 1.862.649,31 | -27,9 | -719.904,25 | 15,1 | 243.886,09 |
| 2023 7 | 1.618.763,22 | -35,4 | -887.331,79 | -47,6 | -1.471.498,35 |
| 2023 6 | 3.090.261,57 | -2,4 | -75.106,49 | 22,0 | 556.884,53 |
| 2023 5 | 2.533.377,04 | 159,3 | 1.556.499,84 | -49,1 | -2.441.848,43 |
| 2023 4 | 4.975.225,47 | 69,6 | 2.041.309,95 | 167,2 | 3.113.162,16 |
| 2023 3 | 1.862.063,31 | 57,3 | 678.163,10 | 29,6 | 425.506,61 |
| 2023 2 | 1.436.556,70 | 11,2 | 144.988,03 | -40,9 | -995.169,34 |
| 2023 1 | 2.431.726,04 | 94,7 | 1.182.873,02 | 10,4 | 229.547,74 |