| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.055.622,59 | -17,4 | -222.454,79 | -29,7 | -446.488,86 |
| 2024 1 | 1.502.111,45 | 11,4 | 153.275,00 | -15,0 | -264.653,48 |
| 2023 12 | 1.766.764,93 | 28,7 | 393.532,92 | -12,0 | -239.828,56 |
| 2023 11 | 2.006.593,49 | -31,4 | -919.395,29 | -19,4 | -483.950,76 |
| 2023 10 | 2.490.544,25 | -8,0 | -217.144,25 | 145,1 | 1.474.544,60 |
| 2023 9 | 1.015.999,65 | -58,6 | -1.439.670,35 | -77,7 | -3.545.498,14 |
| 2023 8 | 4.561.497,79 | 99,2 | 2.271.811,11 | 92,2 | 2.188.392,46 |
| 2023 7 | 2.373.105,33 | 1,6 | 36.739,51 | -4,5 | -112.221,29 |
| 2023 6 | 2.485.326,62 | -11,3 | -317.795,78 | 32,6 | 611.495,03 |
| 2023 5 | 1.873.831,59 | 10,2 | 174.024,79 | -3,4 | -66.715,05 |
| 2023 4 | 1.940.546,64 | -11,7 | -256.132,97 | -18,6 | -442.762,17 |
| 2023 3 | 2.383.308,81 | 54,8 | 843.583,35 | 86,5 | 1.105.231,43 |
| 2023 2 | 1.278.077,38 | -31,9 | -599.761,19 | -5,3 | -70.759,07 |
| 2023 1 | 1.348.836,45 | -19,3 | -322.129,53 | -1,8 | -24.395,56 |