| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.046.632,73 | -23,3 | -318.273,99 | -21,1 | -279.836,09 |
| 2024 1 | 1.326.468,82 | -43,1 | -1.005.885,91 | -76,8 | -4.379.432,62 |
| 2023 12 | 5.705.901,44 | 132,4 | 3.250.642,72 | 299,3 | 4.276.993,46 |
| 2023 11 | 1.428.907,98 | -31,2 | -647.028,51 | -19,3 | -342.503,67 |
| 2023 10 | 1.771.411,65 | 15,6 | 238.499,06 | 28,2 | 389.722,13 |
| 2023 9 | 1.381.689,52 | -33,5 | -697.326,95 | -51,6 | -1.473.597,93 |
| 2023 8 | 2.855.287,45 | 10,4 | 269.268,35 | 68,8 | 1.163.838,18 |
| 2023 7 | 1.691.449,27 | 69,5 | 693.500,02 | 62,2 | 648.455,02 |
| 2023 6 | 1.042.994,25 | -4,5 | -49.146,04 | -38,0 | -637.814,73 |
| 2023 5 | 1.680.808,98 | 92,1 | 805.745,47 | 1,6 | 26.435,91 |
| 2023 4 | 1.654.373,07 | 67,8 | 668.534,79 | -6,4 | -112.277,46 |
| 2023 3 | 1.766.650,53 | -87,6 | -12.449.398,89 | 29,4 | 401.743,81 |
| 2023 2 | 1.364.906,72 | 55,5 | 487.388,64 | -41,5 | -967.448,01 |
| 2023 1 | 2.332.354,73 | 130,7 | 1.321.269,79 | -5,0 | -122.903,99 |