| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.133.304,67 | -64,8 | -2.088.377,52 | -12,9 | -167.058,79 |
| 2024 1 | 1.300.363,46 | -43,9 | -1.015.914,65 | -50,4 | -1.321.451,57 |
| 2023 12 | 2.621.815,03 | 11,3 | 265.331,52 | 24,9 | 522.755,08 |
| 2023 11 | 2.099.059,95 | -10,1 | -234.637,59 | -16,3 | -408.769,45 |
| 2023 10 | 2.507.829,40 | -7,2 | -195.618,26 | 33,9 | 635.419,13 |
| 2023 9 | 1.872.410,27 | -45,1 | -1.538.800,60 | 53,5 | 652.819,83 |
| 2023 8 | 1.219.590,44 | -51,7 | -1.303.335,42 | -22,2 | -348.086,43 |
| 2023 7 | 1.567.676,87 | 24,5 | 308.031,99 | -25,8 | -544.391,30 |
| 2023 6 | 2.112.068,17 | 11,5 | 217.074,45 | 81,0 | 944.867,29 |
| 2023 5 | 1.167.200,88 | -49,0 | -1.120.165,07 | -48,7 | -1.106.256,05 |
| 2023 4 | 2.273.456,93 | 77,0 | 989.149,36 | 108,3 | 1.181.849,06 |
| 2023 3 | 1.091.607,87 | -47,0 | -969.285,48 | -66,1 | -2.130.074,32 |
| 2023 2 | 3.221.682,19 | 78,6 | 1.417.887,88 | 39,1 | 905.404,08 |
| 2023 1 | 2.316.278,11 | 48,5 | 756.510,29 | -1,7 | -40.205,40 |