| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.408.566,51 | 44,0 | 736.256,40 | -25,4 | -820.323,67 |
| 2024 1 | 3.228.890,18 | 115,0 | 1.726.972,21 | 39,0 | 905.963,12 |
| 2023 12 | 2.322.927,06 | -1,1 | -24.836,63 | -28,7 | -933.489,41 |
| 2023 11 | 3.256.416,47 | 140,5 | 1.902.224,22 | -7,7 | -270.707,52 |
| 2023 10 | 3.527.123,99 | -40,2 | -2.372.676,83 | 319,0 | 2.685.407,58 |
| 2023 9 | 841.716,41 | -89,6 | -7.234.009,03 | -62,0 | -1.373.668,59 |
| 2023 8 | 2.215.385,00 | -58,9 | -3.178.392,88 | 1.447,2 | 2.072.198,98 |
| 2023 7 | 143.186,02 | -93,5 | -2.070.778,63 | -72,7 | -381.756,58 |
| 2023 6 | 524.942,60 | -91,2 | -5.455.630,17 | -52,4 | -578.248,57 |
| 2023 5 | 1.103.191,17 | -79,1 | -4.170.507,25 | -43,1 | -836.494,49 |
| 2023 4 | 1.939.685,66 | -79,4 | -7.467.084,95 | 681,6 | 1.691.508,28 |
| 2023 3 | 248.177,38 | -94,9 | -4.640.594,32 | -85,2 | -1.424.132,73 |
| 2023 2 | 1.672.310,11 | -73,3 | -4.579.631,53 | 11,3 | 170.392,14 |
| 2023 1 | 1.501.917,97 | -84,8 | -8.401.177,91 | -36,0 | -845.845,72 |