| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.952.603,92 | 130,3 | 1.104.769,20 | -27,3 | -734.327,60 |
| 2024 1 | 2.686.931,52 | -26,2 | -955.755,47 | 219,6 | 1.846.144,36 |
| 2023 12 | 840.787,16 | -60,9 | -1.308.166,64 | -22,7 | -246.309,50 |
| 2023 11 | 1.087.096,66 | -73,7 | -3.042.456,35 | -14,6 | -186.359,84 |
| 2023 10 | 1.273.456,50 | -71,8 | -3.239.672,95 | -16,8 | -256.130,72 |
| 2023 9 | 1.529.587,22 | 61,0 | 579.671,24 | 40,1 | 437.868,65 |
| 2023 8 | 1.091.718,57 | -11,3 | -138.640,02 | 3,5 | 36.436,12 |
| 2023 7 | 1.055.282,45 | -57,5 | -1.428.294,90 | -10,0 | -116.931,87 |
| 2023 6 | 1.172.214,32 | -60,7 | -1.810.091,78 | 75,5 | 504.438,81 |
| 2023 5 | 667.775,51 | -89,9 | -5.915.734,14 | -23,7 | -207.796,14 |
| 2023 4 | 875.571,65 | -81,0 | -3.729.623,81 | -27,3 | -328.697,42 |
| 2023 3 | 1.204.269,07 | 42,8 | 361.157,20 | 42,0 | 356.434,35 |
| 2023 2 | 847.834,72 | -85,9 | -5.183.321,18 | -76,7 | -2.794.852,27 |
| 2023 1 | 3.642.686,99 | -29,3 | -1.509.372,66 | 69,5 | 1.493.733,19 |