| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 738.785,19 | -28,1 | -288.971,42 | -12,9 | -109.207,99 |
| 2024 1 | 847.993,18 | -6,3 | -56.519,10 | 22,0 | 152.617,16 |
| 2023 12 | 695.376,02 | -11,0 | -85.608,83 | -53,7 | -805.500,61 |
| 2023 11 | 1.500.876,63 | -7,3 | -118.307,77 | -4,6 | -71.929,61 |
| 2023 10 | 1.572.806,24 | 202,0 | 1.052.020,63 | 71,6 | 655.959,95 |
| 2023 9 | 916.846,29 | -4,4 | -42.628,14 | -15,3 | -165.045,19 |
| 2023 8 | 1.081.891,48 | 25,7 | 221.439,42 | 25,6 | 220.696,99 |
| 2023 7 | 861.194,49 | 6,8 | 54.534,46 | -71,5 | -2.160.058,35 |
| 2023 6 | 3.021.252,84 | 235,9 | 2.121.702,22 | 52,4 | 1.038.426,69 |
| 2023 5 | 1.982.826,15 | 36,1 | 526.276,95 | 139,0 | 1.153.143,54 |
| 2023 4 | 829.682,61 | -49,4 | -810.256,88 | -18,0 | -181.447,86 |
| 2023 3 | 1.011.130,47 | -27,6 | -385.958,02 | -1,6 | -16.626,14 |
| 2023 2 | 1.027.756,61 | -3,2 | -33.459,94 | 13,6 | 123.244,33 |
| 2023 1 | 904.512,28 | 30,1 | 209.274,61 | 15,8 | 123.527,43 |