| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.341.893,08 | -43,4 | -1.029.911,37 | -5,3 | -74.819,54 |
| 2024 1 | 1.416.712,62 | 7,8 | 102.204,19 | 2,3 | 31.314,06 |
| 2023 12 | 1.385.398,56 | -19,9 | -343.478,64 | 24,4 | 271.889,50 |
| 2023 11 | 1.113.509,06 | -51,7 | -1.191.655,06 | -52,1 | -1.209.416,78 |
| 2023 10 | 2.322.925,84 | -0,1 | -2.494,49 | 1,8 | 40.227,14 |
| 2023 9 | 2.282.698,70 | -40,7 | -1.565.181,85 | 33,7 | 575.729,65 |
| 2023 8 | 1.706.969,05 | 154,9 | 1.037.258,56 | 53,1 | 591.816,44 |
| 2023 7 | 1.115.152,61 | -8,5 | -103.138,73 | -60,6 | -1.717.360,28 |
| 2023 6 | 2.832.512,89 | 152,8 | 1.711.962,42 | -21,8 | -791.348,09 |
| 2023 5 | 3.623.860,98 | 187,4 | 2.362.960,84 | 108,2 | 1.883.666,08 |
| 2023 4 | 1.740.194,90 | 49,3 | 574.203,38 | -24,5 | -563.361,36 |
| 2023 3 | 2.303.556,26 | 70,7 | 953.839,21 | -2,9 | -68.248,19 |
| 2023 2 | 2.371.804,45 | 55,6 | 847.030,37 | 80,4 | 1.057.296,02 |
| 2023 1 | 1.314.508,43 | 36,9 | 354.354,57 | -24,0 | -414.368,77 |