| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.640.762,15 | -16,4 | -322.885,50 | -20,5 | -421.943,31 |
| 2024 1 | 2.062.705,46 | -2,3 | -49.075,45 | 47,9 | 667.720,09 |
| 2023 12 | 1.394.985,37 | -12,2 | -193.042,47 | -29,7 | -589.578,44 |
| 2023 11 | 1.984.563,81 | 36,4 | 529.959,93 | -2,5 | -49.949,90 |
| 2023 10 | 2.034.513,71 | 39,7 | 578.016,23 | -8,9 | -197.504,36 |
| 2023 9 | 2.232.018,07 | 39,0 | 626.128,24 | 44,0 | 681.672,67 |
| 2023 8 | 1.550.345,40 | -1,7 | -25.931,72 | -12,4 | -219.977,64 |
| 2023 7 | 1.770.323,04 | 5,4 | 90.903,85 | 8,7 | 141.140,48 |
| 2023 6 | 1.629.182,56 | 5,7 | 88.467,98 | -24,2 | -520.752,98 |
| 2023 5 | 2.149.935,54 | -18,8 | -496.673,91 | 26,4 | 449.056,62 |
| 2023 4 | 1.700.878,92 | -9,9 | -187.075,37 | -26,0 | -596.867,82 |
| 2023 3 | 2.297.746,74 | 16,8 | 329.769,13 | 17,0 | 334.099,09 |
| 2023 2 | 1.963.647,65 | -10,1 | -221.576,70 | -7,0 | -148.133,26 |
| 2023 1 | 2.111.780,91 | 8,5 | 166.196,54 | 33,0 | 523.753,07 |