| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 231.945,97 | -15,6 | -42.772,47 | -86,1 | -1.436.403,60 |
| 2024 1 | 1.668.349,57 | 544,3 | 1.409.408,92 | 387,2 | 1.325.941,29 |
| 2023 12 | 342.408,28 | -28,0 | -133.075,02 | -61,4 | -543.449,34 |
| 2023 11 | 885.857,62 | 256,8 | 637.574,43 | -77,4 | -3.027.856,87 |
| 2023 10 | 3.913.714,49 | 2.106,9 | 3.736.370,75 | 1.168,5 | 3.605.184,67 |
| 2023 9 | 308.529,82 | -28,4 | -122.621,31 | -5,0 | -16.225,96 |
| 2023 8 | 324.755,78 | 74,9 | 139.068,57 | -73,4 | -894.967,60 |
| 2023 7 | 1.219.723,38 | 383,8 | 967.602,95 | -56,0 | -1.552.121,30 |
| 2023 6 | 2.771.844,68 | 2.495,6 | 2.665.055,27 | -12,0 | -377.625,05 |
| 2023 5 | 3.149.469,73 | 1.266,0 | 2.918.913,37 | 888,7 | 2.830.921,74 |
| 2023 4 | 318.547,99 | -8,1 | -28.107,69 | -57,3 | -427.222,81 |
| 2023 3 | 745.770,80 | -20,5 | -192.262,14 | 171,5 | 471.052,36 |
| 2023 2 | 274.718,44 | 127,3 | 153.832,59 | 6,1 | 15.777,79 |
| 2023 1 | 258.940,65 | 45,2 | 80.543,04 | -45,5 | -216.542,65 |