| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.057.368,44 | -30,1 | -455.598,09 | 18,1 | 162.321,76 |
| 2024 1 | 895.046,68 | -19,9 | -221.834,01 | -65,7 | -1.717.583,73 |
| 2023 12 | 2.612.630,41 | 11,7 | 273.143,13 | 36,3 | 695.440,59 |
| 2023 11 | 1.917.189,82 | 83,9 | 874.738,99 | 107,7 | 993.948,55 |
| 2023 10 | 923.241,27 | -10,5 | -108.002,55 | 77,7 | 403.569,67 |
| 2023 9 | 519.671,60 | -44,3 | -412.552,09 | -65,6 | -990.016,24 |
| 2023 8 | 1.509.687,84 | 150,0 | 905.884,44 | 119,0 | 820.328,21 |
| 2023 7 | 689.359,63 | 22,4 | 126.139,38 | -46,2 | -591.833,31 |
| 2023 6 | 1.281.192,94 | 62,8 | 494.080,49 | -8,8 | -123.754,69 |
| 2023 5 | 1.404.947,63 | 40,4 | 404.396,77 | -34,7 | -744.837,04 |
| 2023 4 | 2.149.784,67 | 164,6 | 1.337.270,75 | -20,2 | -543.874,60 |
| 2023 3 | 2.693.659,27 | 166,5 | 1.682.814,89 | 78,0 | 1.180.692,74 |
| 2023 2 | 1.512.966,53 | -1,3 | -19.977,18 | 35,5 | 396.085,84 |
| 2023 1 | 1.116.880,69 | 29,0 | 250.946,30 | -52,3 | -1.222.606,59 |