| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.763.174,94 | -18,5 | -399.586,55 | 89,1 | 830.743,73 |
| 2024 1 | 932.431,21 | -60,5 | -1.430.387,74 | -28,0 | -363.130,90 |
| 2023 12 | 1.295.562,11 | -37,6 | -780.429,56 | -36,1 | -732.380,54 |
| 2023 11 | 2.027.942,65 | -93,7 | -30.274.331,95 | 88,0 | 949.097,95 |
| 2023 10 | 1.078.844,70 | -40,0 | -719.712,32 | -54,5 | -1.289.866,99 |
| 2023 9 | 2.368.711,69 | 55,5 | 845.800,07 | 146,3 | 1.406.835,47 |
| 2023 8 | 961.876,22 | -18,0 | -210.657,12 | -24,8 | -317.563,40 |
| 2023 7 | 1.279.439,62 | -10,3 | -146.483,44 | 21,4 | 225.060,38 |
| 2023 6 | 1.054.379,24 | -43,8 | -823.137,35 | -70,8 | -2.550.497,27 |
| 2023 5 | 3.604.876,51 | 110,1 | 1.889.452,84 | 193,4 | 2.376.350,38 |
| 2023 4 | 1.228.526,13 | 10,2 | 113.749,53 | 70,2 | 506.643,07 |
| 2023 3 | 721.883,06 | -2,7 | -20.068,22 | -66,6 | -1.440.878,43 |
| 2023 2 | 2.162.761,49 | 6,4 | 129.819,66 | -8,5 | -200.057,46 |
| 2023 1 | 2.362.818,95 | 185,8 | 1.535.981,97 | 13,8 | 286.827,28 |