| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.303.925,41 | -64,0 | -2.319.192,04 | -39,6 | -855.337,41 |
| 2024 1 | 2.159.262,82 | 51,3 | 732.297,18 | 125,2 | 1.200.274,80 |
| 2023 12 | 958.988,02 | -58,8 | -1.369.908,54 | -31,8 | -447.512,10 |
| 2023 11 | 1.406.500,12 | -63,9 | -2.490.211,30 | -69,4 | -3.190.552,21 |
| 2023 10 | 4.597.052,33 | 14,7 | 589.153,02 | 731,8 | 4.044.385,59 |
| 2023 9 | 552.666,74 | -76,8 | -1.833.841,69 | -81,1 | -2.369.787,37 |
| 2023 8 | 2.922.454,11 | 21,7 | 520.945,78 | -41,0 | -2.033.561,08 |
| 2023 7 | 4.956.015,19 | 1.433,5 | 4.632.823,99 | 130,9 | 2.809.992,77 |
| 2023 6 | 2.146.022,42 | -15,0 | -377.672,15 | 149,0 | 1.284.021,49 |
| 2023 5 | 862.000,93 | -24,8 | -283.992,94 | -35,8 | -479.908,17 |
| 2023 4 | 1.341.909,10 | 18,6 | 210.657,69 | -64,7 | -2.460.241,40 |
| 2023 3 | 3.802.150,50 | 815,0 | 3.386.596,30 | 4,9 | 179.033,05 |
| 2023 2 | 3.623.117,45 | 283,7 | 2.678.838,80 | 153,9 | 2.196.151,81 |
| 2023 1 | 1.426.965,64 | 83,7 | 650.326,59 | -38,7 | -901.930,92 |