| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.584.811,32 | -13,6 | -249.325,77 | 40,6 | 457.918,15 |
| 2024 1 | 1.126.893,17 | -13,1 | -170.221,68 | -12,8 | -165.540,75 |
| 2023 12 | 1.292.433,92 | -5,5 | -75.248,91 | -27,0 | -477.439,50 |
| 2023 11 | 1.769.873,42 | -23,8 | -554.091,75 | 22,7 | 327.001,86 |
| 2023 10 | 1.442.871,56 | -51,0 | -1.501.304,80 | 17,0 | 209.785,29 |
| 2023 9 | 1.233.086,27 | -35,1 | -667.043,85 | -3,2 | -40.695,19 |
| 2023 8 | 1.273.781,46 | -31,7 | -590.978,50 | -2,5 | -31.983,30 |
| 2023 7 | 1.305.764,76 | -34,0 | -672.661,05 | -22,1 | -370.287,54 |
| 2023 6 | 1.676.052,30 | -22,2 | -478.284,73 | 7,6 | 118.513,62 |
| 2023 5 | 1.557.538,68 | -39,0 | -996.316,61 | -52,8 | -1.742.202,27 |
| 2023 4 | 3.299.740,95 | 144,2 | 1.948.616,51 | 25,9 | 677.906,53 |
| 2023 3 | 2.621.834,42 | 9,7 | 232.367,47 | 43,0 | 787.697,33 |
| 2023 2 | 1.834.137,09 | 16,0 | 253.459,90 | 41,4 | 537.022,24 |
| 2023 1 | 1.297.114,85 | -23,5 | -397.535,26 | -5,2 | -70.567,98 |