| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.947.121,49 | -25,9 | -681.046,78 | 71,8 | 813.478,92 |
| 2024 1 | 1.133.642,57 | 81,4 | 508.829,58 | -24,2 | -361.352,16 |
| 2023 12 | 1.494.994,73 | -17,0 | -305.021,74 | -68,6 | -3.264.946,41 |
| 2023 11 | 4.759.941,14 | 43,4 | 1.439.784,59 | 48,4 | 1.552.696,77 |
| 2023 10 | 3.207.244,37 | 81,4 | 1.438.756,97 | 93,0 | 1.545.258,47 |
| 2023 9 | 1.661.985,90 | -75,1 | -5.019.252,92 | -23,9 | -521.803,00 |
| 2023 8 | 2.183.788,90 | 135,6 | 1.256.961,88 | -52,6 | -2.426.584,59 |
| 2023 7 | 4.610.373,49 | 27,0 | 978.999,34 | 136,3 | 2.659.514,41 |
| 2023 6 | 1.950.859,08 | 23,3 | 369.083,31 | -53,2 | -2.215.802,19 |
| 2023 5 | 4.166.661,27 | 148,9 | 2.492.346,68 | 36,4 | 1.112.715,54 |
| 2023 4 | 3.053.945,73 | 8,1 | 228.883,04 | 50,1 | 1.018.924,08 |
| 2023 3 | 2.035.021,65 | -66,7 | -4.071.861,39 | -22,6 | -593.146,62 |
| 2023 2 | 2.628.168,27 | -53,8 | -3.060.372,26 | 320,6 | 2.003.355,28 |
| 2023 1 | 624.812,99 | 17,5 | 93.154,56 | -65,3 | -1.175.203,48 |