| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.577.910,06 | -8,7 | -150.404,60 | 39,5 | 446.717,85 |
| 2024 1 | 1.131.192,21 | -18,0 | -247.876,47 | -0,9 | -10.752,47 |
| 2023 12 | 1.141.944,68 | -24,6 | -371.560,23 | -25,1 | -383.561,88 |
| 2023 11 | 1.525.506,56 | 17,5 | 226.684,10 | 54,2 | 536.207,58 |
| 2023 10 | 989.298,98 | -30,8 | -440.986,64 | -15,5 | -181.315,13 |
| 2023 9 | 1.170.614,11 | -32,9 | -572.696,28 | 33,4 | 292.801,55 |
| 2023 8 | 877.812,56 | -40,7 | -601.691,93 | -31,1 | -395.325,35 |
| 2023 7 | 1.273.137,91 | 24,4 | 249.740,79 | 41,5 | 373.565,03 |
| 2023 6 | 899.572,88 | -18,8 | -207.834,02 | -41,2 | -630.394,70 |
| 2023 5 | 1.529.967,58 | -11,4 | -195.991,50 | 11,7 | 159.818,82 |
| 2023 4 | 1.370.148,76 | 29,5 | 312.449,81 | 11,6 | 142.513,61 |
| 2023 3 | 1.227.635,15 | -19,4 | -295.007,92 | -29,0 | -500.679,51 |
| 2023 2 | 1.728.314,66 | 3,0 | 49.666,98 | 25,3 | 349.245,98 |
| 2023 1 | 1.379.068,68 | -40,3 | -931.346,95 | -8,9 | -134.436,23 |