| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.035.514,06 | 96,9 | 509.650,19 | 76,1 | 447.351,80 |
| 2024 1 | 588.162,26 | -46,2 | -504.941,10 | 8,7 | 46.930,73 |
| 2023 12 | 541.231,53 | 11,8 | 57.119,54 | -7,1 | -41.330,25 |
| 2023 11 | 582.561,78 | -96,7 | -17.132.626,56 | -67,9 | -1.233.981,49 |
| 2023 10 | 1.816.543,27 | 28,6 | 403.622,16 | 69,8 | 746.775,14 |
| 2023 9 | 1.069.768,13 | -44,7 | -864.267,85 | 52,5 | 368.331,07 |
| 2023 8 | 701.437,06 | -69,2 | -1.572.195,03 | -34,5 | -369.279,21 |
| 2023 7 | 1.070.716,27 | -44,3 | -851.431,45 | -25,0 | -357.441,53 |
| 2023 6 | 1.428.157,80 | 14,3 | 178.940,25 | 74,8 | 611.187,56 |
| 2023 5 | 816.970,24 | -57,4 | -1.099.426,34 | -5,7 | -49.631,28 |
| 2023 4 | 866.601,52 | -71,7 | -2.191.997,70 | -31,0 | -388.555,38 |
| 2023 3 | 1.255.156,90 | -42,8 | -937.153,72 | 138,7 | 729.293,03 |
| 2023 2 | 525.863,87 | -79,7 | -2.068.711,57 | -51,9 | -567.239,49 |
| 2023 1 | 1.093.103,36 | -48,6 | -1.033.384,44 | 125,8 | 608.991,37 |