| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.700.939,07 | -20,2 | -429.125,10 | -21,4 | -461.881,79 |
| 2024 1 | 2.162.820,86 | 29,1 | 487.126,89 | -12,3 | -302.127,99 |
| 2023 12 | 2.464.948,85 | 26,8 | 520.830,20 | 25,3 | 497.091,94 |
| 2023 11 | 1.967.856,91 | 3,8 | 72.533,27 | -41,6 | -1.398.689,25 |
| 2023 10 | 3.366.546,16 | 102,9 | 1.707.415,74 | -13,5 | -525.620,84 |
| 2023 9 | 3.892.167,00 | 63,1 | 1.505.751,88 | 41,0 | 1.130.850,72 |
| 2023 8 | 2.761.316,28 | 58,7 | 1.021.607,67 | -16,8 | -557.973,96 |
| 2023 7 | 3.319.290,24 | 95,5 | 1.621.198,44 | 103,4 | 1.687.032,93 |
| 2023 6 | 1.632.257,31 | 6,9 | 105.986,30 | -27,0 | -602.905,99 |
| 2023 5 | 2.235.163,30 | 4,3 | 92.356,59 | 25,9 | 460.393,10 |
| 2023 4 | 1.774.770,20 | 86,3 | 822.112,03 | -50,9 | -1.840.727,52 |
| 2023 3 | 3.615.497,72 | 83,8 | 1.648.684,35 | 69,7 | 1.485.433,55 |
| 2023 2 | 2.130.064,17 | 20,5 | 361.599,86 | 27,1 | 454.370,20 |
| 2023 1 | 1.675.693,97 | -0,2 | -3.537,95 | -13,8 | -268.424,68 |