| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 271.042,65 | -81,4 | -1.183.162,00 | -21,9 | -75.764,39 |
| 2024 1 | 346.807,04 | -53,2 | -394.674,86 | -64,6 | -633.184,36 |
| 2023 12 | 979.991,40 | -13,6 | -153.985,21 | -12,9 | -144.923,56 |
| 2023 11 | 1.124.914,96 | -22,6 | -328.620,19 | 54,0 | 394.498,03 |
| 2023 10 | 730.416,93 | -24,6 | -238.757,34 | -77,7 | -2.545.845,42 |
| 2023 9 | 3.276.262,35 | 477,0 | 2.708.472,21 | 321,7 | 2.499.281,13 |
| 2023 8 | 776.981,22 | -37,3 | -462.437,94 | 65,5 | 307.361,04 |
| 2023 7 | 469.620,18 | -39,1 | -301.229,48 | -44,5 | -376.372,45 |
| 2023 6 | 845.992,63 | 73,6 | 358.632,31 | -68,6 | -1.848.980,79 |
| 2023 5 | 2.694.973,42 | 11,9 | 286.283,04 | 230,2 | 1.878.850,61 |
| 2023 4 | 816.122,81 | -37,9 | -497.395,48 | -65,4 | -1.539.772,87 |
| 2023 3 | 2.355.895,68 | 78,6 | 1.036.771,12 | 62,0 | 901.691,03 |
| 2023 2 | 1.454.204,65 | -88,2 | -10.893.167,87 | 96,1 | 712.722,75 |
| 2023 1 | 741.481,90 | -53,2 | -841.426,71 | -34,6 | -392.494,71 |