| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.150.436,35 | -5,2 | -62.617,68 | -17,1 | -237.705,36 |
| 2024 1 | 1.388.141,71 | 36,9 | 374.100,83 | 418,0 | 1.120.168,81 |
| 2023 12 | 267.972,90 | 1.539,3 | 251.625,76 | 40,3 | 77.033,56 |
| 2023 11 | 190.939,34 | -84,5 | -1.038.047,47 | 67,0 | 76.596,20 |
| 2023 10 | 114.343,14 | -79,1 | -433.409,15 | 24,2 | 22.292,24 |
| 2023 9 | 92.050,90 | 1.011,9 | 83.772,31 | 7,0 | 6.008,52 |
| 2023 8 | 86.042,38 | -88,7 | -673.151,57 | -87,9 | -624.927,02 |
| 2023 7 | 710.969,40 | 4.909,7 | 696.777,58 | -48,3 | -663.279,06 |
| 2023 6 | 1.374.248,46 | 176,9 | 877.963,82 | 496,1 | 1.143.714,84 |
| 2023 5 | 230.533,62 | -84,6 | -1.268.466,92 | -85,2 | -1.323.771,12 |
| 2023 4 | 1.554.304,74 | 19,4 | 252.936,01 | 1,9 | 28.694,77 |
| 2023 3 | 1.525.609,97 | -26,7 | -554.416,13 | 25,8 | 312.555,94 |
| 2023 2 | 1.213.054,03 | 199,6 | 808.183,12 | 19,6 | 199.013,15 |
| 2023 1 | 1.014.040,88 | 928,3 | 915.427,08 | 6.103,2 | 997.693,74 |