| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.220.064,98 | -33,4 | -611.036,77 | 25,9 | 250.793,67 |
| 2024 1 | 969.271,31 | -52,6 | -1.077.367,23 | 30,2 | 224.526,26 |
| 2023 12 | 744.745,05 | -56,1 | -952.646,77 | 2,0 | 14.681,55 |
| 2023 11 | 730.063,50 | -35,4 | -399.825,65 | 65,1 | 287.792,85 |
| 2023 10 | 442.270,65 | -84,6 | -2.422.289,83 | -81,0 | -1.888.746,54 |
| 2023 9 | 2.331.017,19 | 82,7 | 1.055.096,20 | 239,9 | 1.645.220,41 |
| 2023 8 | 685.796,78 | -68,6 | -1.498.424,71 | -17,3 | -143.690,59 |
| 2023 7 | 829.487,37 | -14,4 | -139.637,87 | -43,1 | -629.422,95 |
| 2023 6 | 1.458.910,32 | -2,3 | -34.035,79 | -78,2 | -5.231.846,65 |
| 2023 5 | 6.690.756,97 | 191,1 | 4.392.236,08 | 454,8 | 5.484.747,44 |
| 2023 4 | 1.206.009,53 | 69,0 | 492.584,15 | -4,4 | -55.336,24 |
| 2023 3 | 1.261.345,77 | -31,9 | -591.869,09 | -31,1 | -569.755,98 |
| 2023 2 | 1.831.101,75 | 51,7 | 623.792,27 | -10,5 | -215.536,79 |
| 2023 1 | 2.046.638,54 | 57,9 | 750.188,18 | 20,6 | 349.246,72 |