| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 788.195,89 | -52,5 | -872.705,32 | -30,9 | -352.002,40 |
| 2024 1 | 1.140.198,29 | -79,0 | -4.289.902,28 | -19,7 | -278.964,28 |
| 2023 12 | 1.419.162,57 | -16,6 | -282.624,35 | -31,4 | -648.108,29 |
| 2023 11 | 2.067.270,86 | 82,2 | 932.517,30 | -17,4 | -436.336,61 |
| 2023 10 | 2.503.607,47 | 113,3 | 1.329.719,35 | 0,1 | 1.590,98 |
| 2023 9 | 2.502.016,49 | -8,7 | -238.641,93 | 13,1 | 289.590,24 |
| 2023 8 | 2.212.426,25 | -29,3 | -914.784,75 | -21,7 | -612.768,14 |
| 2023 7 | 2.825.194,39 | 54,0 | 990.782,01 | 52,8 | 976.277,21 |
| 2023 6 | 1.848.917,18 | 22,0 | 332.849,02 | 238,5 | 1.302.645,25 |
| 2023 5 | 546.271,93 | -73,0 | -1.474.112,66 | -69,3 | -1.232.652,64 |
| 2023 4 | 1.778.924,57 | -14,3 | -297.818,05 | 28,3 | 391.904,83 |
| 2023 3 | 1.387.019,74 | 80,6 | 618.875,87 | -16,5 | -273.881,47 |
| 2023 2 | 1.660.901,21 | 65,7 | 658.754,82 | -69,4 | -3.769.199,36 |
| 2023 1 | 5.430.100,57 | 1.102,6 | 4.978.553,63 | 219,1 | 3.728.313,65 |