| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.524.075,16 | -31,0 | -685.071,27 | -7,6 | -125.593,34 |
| 2024 1 | 1.649.668,50 | -37,1 | -974.522,62 | -28,9 | -670.290,37 |
| 2023 12 | 2.319.958,87 | -14,4 | -391.057,89 | -13,5 | -362.739,72 |
| 2023 11 | 2.682.698,59 | -7,4 | -215.094,38 | -7,6 | -219.490,19 |
| 2023 10 | 2.902.188,78 | 15,7 | 392.798,30 | -16,6 | -575.854,48 |
| 2023 9 | 3.478.043,26 | 10,8 | 337.526,26 | -25,8 | -1.206.646,05 |
| 2023 8 | 4.684.689,31 | 38,8 | 1.308.261,68 | 31,9 | 1.132.653,10 |
| 2023 7 | 3.552.036,21 | 135,1 | 2.041.114,57 | 61,4 | 1.351.515,47 |
| 2023 6 | 2.200.520,74 | -32,4 | -1.056.230,10 | -18,4 | -496.261,23 |
| 2023 5 | 2.696.781,97 | -19,0 | -631.519,38 | 44,5 | 830.709,04 |
| 2023 4 | 1.866.072,93 | 14,0 | 229.168,74 | -32,9 | -915.198,29 |
| 2023 3 | 2.781.271,22 | 101,4 | 1.400.602,64 | 25,9 | 572.124,79 |
| 2023 2 | 2.209.146,43 | -39,3 | -1.428.957,17 | -15,8 | -415.044,69 |
| 2023 1 | 2.624.191,12 | -8,1 | -229.767,53 | -3,2 | -86.825,64 |