| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.249.525,54 | -33,7 | -634.031,58 | -8,0 | -108.837,90 |
| 2024 1 | 1.358.363,44 | -19,1 | -320.715,54 | -28,7 | -546.682,96 |
| 2023 12 | 1.905.046,40 | 6,6 | 117.597,41 | 14,7 | 244.346,00 |
| 2023 11 | 1.660.700,40 | 41,1 | 483.489,59 | 1,6 | 25.611,40 |
| 2023 10 | 1.635.089,00 | 158,5 | 1.002.577,44 | -8,8 | -157.852,02 |
| 2023 9 | 1.792.941,02 | 89,1 | 844.840,94 | -10,2 | -203.054,08 |
| 2023 8 | 1.995.995,10 | 92,3 | 958.243,17 | 75,2 | 856.605,30 |
| 2023 7 | 1.139.389,80 | -40,7 | -780.940,94 | 10,5 | 107.949,48 |
| 2023 6 | 1.031.440,32 | 1,6 | 16.670,98 | -26,3 | -367.855,88 |
| 2023 5 | 1.399.296,20 | -5,8 | -85.748,94 | 9,6 | 122.249,45 |
| 2023 4 | 1.277.046,75 | 100,4 | 639.761,08 | -47,2 | -1.142.419,68 |
| 2023 3 | 2.419.466,43 | 50,3 | 809.120,85 | 28,5 | 535.909,31 |
| 2023 2 | 1.883.557,12 | 86,2 | 871.822,15 | 12,2 | 204.478,14 |
| 2023 1 | 1.679.078,98 | 18,8 | 266.238,32 | -6,1 | -108.370,01 |