| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.062.894,93 | -19,5 | -256.816,37 | 18,5 | 166.170,69 |
| 2024 1 | 896.724,24 | -18,7 | -206.184,89 | 55,9 | 321.573,13 |
| 2023 12 | 575.151,11 | -95,3 | -11.665.688,16 | -51,2 | -604.039,58 |
| 2023 11 | 1.179.190,69 | 46,8 | 376.137,65 | 26,2 | 244.589,16 |
| 2023 10 | 934.601,53 | -69,0 | -2.084.492,93 | -17,0 | -191.594,10 |
| 2023 9 | 1.126.195,63 | -20,9 | -297.197,59 | 66,5 | 449.746,04 |
| 2023 8 | 676.449,59 | -50,4 | -686.016,80 | -36,8 | -393.944,47 |
| 2023 7 | 1.070.394,06 | -11,6 | -140.207,03 | 11,5 | 110.625,46 |
| 2023 6 | 959.768,60 | -37,6 | -578.034,65 | 15,7 | 130.141,82 |
| 2023 5 | 829.626,78 | -34,8 | -442.432,92 | -20,3 | -211.887,21 |
| 2023 4 | 1.041.513,99 | -32,8 | -509.354,56 | -0,4 | -3.732,76 |
| 2023 3 | 1.045.246,75 | -21,7 | -289.705,63 | -20,8 | -274.464,55 |
| 2023 2 | 1.319.711,30 | -16,8 | -266.386,53 | 19,7 | 216.802,17 |
| 2023 1 | 1.102.909,13 | 9,4 | 94.982,86 | -91,0 | -11.137.930,14 |