| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.408.608,31 | -47,1 | -1.253.694,12 | 13,8 | 171.243,37 |
| 2024 1 | 1.237.364,94 | -23,3 | -374.954,89 | -40,1 | -827.616,48 |
| 2023 12 | 2.064.981,42 | -1,7 | -35.465,95 | 34,9 | 534.233,71 |
| 2023 11 | 1.530.747,71 | 40,7 | 442.906,07 | 27,9 | 333.669,33 |
| 2023 10 | 1.197.078,38 | -29,2 | -494.360,20 | 34,0 | 303.948,60 |
| 2023 9 | 893.129,78 | -61,2 | -1.405.945,58 | -32,7 | -433.990,60 |
| 2023 8 | 1.327.120,38 | -16,6 | -263.104,30 | -33,5 | -667.883,65 |
| 2023 7 | 1.995.004,03 | 9,6 | 174.090,33 | -26,2 | -706.278,39 |
| 2023 6 | 2.701.282,42 | 2,8 | 73.353,79 | 67,0 | 1.083.653,78 |
| 2023 5 | 1.617.628,64 | -32,2 | -769.248,79 | 19,8 | 267.356,56 |
| 2023 4 | 1.350.272,08 | -24,0 | -426.719,59 | -33,9 | -693.480,31 |
| 2023 3 | 2.043.752,39 | 20,2 | 343.711,85 | -23,2 | -618.550,04 |
| 2023 2 | 2.662.302,43 | 30,2 | 616.776,42 | 65,1 | 1.049.982,60 |
| 2023 1 | 1.612.319,83 | -3,1 | -51.074,08 | -23,2 | -488.127,54 |