| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.582.638,20 | -14,5 | -267.958,32 | 6,4 | 95.367,70 |
| 2024 1 | 1.487.270,50 | -3,0 | -46.455,14 | 43,7 | 451.920,54 |
| 2023 12 | 1.035.349,96 | 38,5 | 287.651,86 | -29,9 | -441.884,42 |
| 2023 11 | 1.477.234,38 | 17,1 | 215.498,86 | -14,6 | -252.319,64 |
| 2023 10 | 1.729.554,02 | 3,1 | 51.325,73 | 6,9 | 111.345,51 |
| 2023 9 | 1.618.208,51 | -9,4 | -168.612,17 | 52,6 | 557.984,41 |
| 2023 8 | 1.060.224,10 | -37,5 | -635.495,28 | -17,1 | -219.057,52 |
| 2023 7 | 1.279.281,62 | -46,8 | -1.126.754,31 | -18,9 | -298.957,15 |
| 2023 6 | 1.578.238,77 | -30,0 | -674.646,07 | 10,0 | 143.185,70 |
| 2023 5 | 1.435.053,07 | -21,5 | -392.718,74 | 25,6 | 292.737,98 |
| 2023 4 | 1.142.315,09 | -50,0 | -1.141.862,54 | -36,9 | -666.698,74 |
| 2023 3 | 1.809.013,83 | 79,3 | 799.966,67 | -2,3 | -41.582,69 |
| 2023 2 | 1.850.596,52 | -25,7 | -640.725,11 | 20,7 | 316.870,88 |
| 2023 1 | 1.533.725,64 | -34,6 | -812.878,29 | 105,1 | 786.027,54 |