| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.850.725,65 | 5,8 | 101.774,38 | 19,5 | 301.877,81 |
| 2024 1 | 1.548.847,84 | -26,8 | -567.887,73 | -16,4 | -304.559,74 |
| 2023 12 | 1.853.407,58 | -4,1 | -78.569,03 | 5,3 | 92.506,40 |
| 2023 11 | 1.760.901,18 | -56,1 | -2.247.414,08 | 60,4 | 663.046,41 |
| 2023 10 | 1.097.854,77 | -31,0 | -492.456,72 | 17,8 | 165.861,83 |
| 2023 9 | 931.992,94 | -24,2 | -298.004,02 | 496,3 | 775.693,79 |
| 2023 8 | 156.299,15 | -90,4 | -1.477.064,87 | -62,1 | -256.423,05 |
| 2023 7 | 412.722,20 | -70,8 | -1.001.387,88 | -57,0 | -547.563,37 |
| 2023 6 | 960.285,57 | -51,7 | -1.029.143,72 | -43,6 | -742.195,51 |
| 2023 5 | 1.702.481,08 | 9,0 | 140.819,29 | 291,1 | 1.267.126,54 |
| 2023 4 | 435.354,54 | -51,7 | -465.910,44 | -75,9 | -1.373.823,47 |
| 2023 3 | 1.809.178,01 | -40,4 | -1.227.323,59 | 3,4 | 60.226,74 |
| 2023 2 | 1.748.951,27 | 25,8 | 358.728,35 | -17,4 | -367.784,30 |
| 2023 1 | 2.116.735,57 | 88,8 | 995.540,65 | 9,6 | 184.758,96 |