| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.773.142,44 | -26,5 | -637.825,77 | -3,4 | -63.191,54 |
| 2024 1 | 1.836.333,98 | 4,1 | 72.279,43 | 34,9 | 474.624,86 |
| 2023 12 | 1.361.709,12 | 5,0 | 65.141,18 | -13,3 | -209.308,19 |
| 2023 11 | 1.571.017,31 | -51,9 | -1.697.981,40 | 13,0 | 180.107,17 |
| 2023 10 | 1.390.910,14 | -33,7 | -706.544,83 | 2,3 | 31.836,29 |
| 2023 9 | 1.359.073,85 | -51,7 | -1.452.208,05 | 6,5 | 83.075,06 |
| 2023 8 | 1.275.998,79 | -74,6 | -3.745.131,33 | -29,8 | -542.345,93 |
| 2023 7 | 1.818.344,72 | -59,6 | -2.681.606,45 | -19,3 | -434.811,00 |
| 2023 6 | 2.253.155,72 | -61,0 | -3.517.726,38 | -16,2 | -436.980,39 |
| 2023 5 | 2.690.136,11 | 36,0 | 711.562,88 | 112,9 | 1.426.450,64 |
| 2023 4 | 1.263.685,47 | -62,2 | -2.076.436,48 | -40,5 | -859.707,71 |
| 2023 3 | 2.123.393,18 | 17,0 | 308.584,81 | -11,9 | -287.575,03 |
| 2023 2 | 2.410.968,21 | 38,3 | 668.219,48 | 36,7 | 646.913,66 |
| 2023 1 | 1.764.054,55 | 16,1 | 244.281,70 | 36,1 | 467.486,61 |