| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.442.055,27 | -7,7 | -120.658,16 | 106,6 | 744.114,40 |
| 2024 1 | 697.940,87 | -52,7 | -778.181,97 | -47,8 | -638.528,75 |
| 2023 12 | 1.336.469,62 | -11,0 | -165.164,26 | 7,1 | 88.395,96 |
| 2023 11 | 1.248.073,66 | -25,3 | -422.967,77 | -21,8 | -347.301,52 |
| 2023 10 | 1.595.375,18 | 2,2 | 33.824,39 | 27,5 | 343.662,15 |
| 2023 9 | 1.251.713,03 | -43,9 | -977.368,21 | 168,4 | 785.295,19 |
| 2023 8 | 466.417,84 | -56,8 | -613.063,43 | -61,7 | -750.476,42 |
| 2023 7 | 1.216.894,26 | -40,2 | -819.315,85 | -13,5 | -189.129,71 |
| 2023 6 | 1.406.023,97 | -1,0 | -13.726,71 | -2,6 | -36.972,78 |
| 2023 5 | 1.442.996,75 | -15,4 | -263.562,24 | 37,2 | 390.861,86 |
| 2023 4 | 1.052.134,89 | -37,9 | -640.717,71 | -51,7 | -1.127.191,82 |
| 2023 3 | 2.179.326,71 | 73,6 | 923.905,49 | 39,5 | 616.613,28 |
| 2023 2 | 1.562.713,43 | -14,1 | -256.403,52 | 5,9 | 86.590,59 |
| 2023 1 | 1.476.122,84 | 71,0 | 612.807,85 | -1,7 | -25.511,04 |