| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.199.191,44 | -2,2 | -26.313,44 | 59,7 | 448.223,88 |
| 2024 1 | 750.967,56 | -42,8 | -561.995,76 | -62,8 | -1.265.450,03 |
| 2023 12 | 2.016.417,59 | 22,3 | 367.217,81 | -0,5 | -10.256,46 |
| 2023 11 | 2.026.674,05 | -37,1 | -1.192.817,81 | 24,2 | 394.768,92 |
| 2023 10 | 1.631.905,13 | -24,8 | -538.527,76 | -36,0 | -917.476,98 |
| 2023 9 | 2.549.382,11 | -18,7 | -586.449,40 | 9,3 | 216.396,44 |
| 2023 8 | 2.332.985,67 | -33,6 | -1.181.780,06 | 28,5 | 516.886,38 |
| 2023 7 | 1.816.099,29 | -32,4 | -870.303,38 | -18,0 | -399.707,36 |
| 2023 6 | 2.215.806,65 | -26,4 | -794.144,74 | 20,7 | 380.158,09 |
| 2023 5 | 1.835.648,56 | -50,3 | -1.854.117,57 | 6,8 | 116.773,61 |
| 2023 4 | 1.718.874,95 | -11,5 | -222.904,53 | 12,2 | 186.242,62 |
| 2023 3 | 1.532.632,33 | -33,6 | -775.251,00 | 25,1 | 307.127,45 |
| 2023 2 | 1.225.504,88 | -47,8 | -1.121.478,85 | -6,7 | -87.458,44 |
| 2023 1 | 1.312.963,32 | -36,7 | -762.084,86 | -20,4 | -336.236,46 |