| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.160.896,76 | -52,5 | -1.280.841,72 | -9,1 | -116.839,96 |
| 2024 1 | 1.277.736,72 | -59,8 | -1.901.849,59 | 11.295,9 | 1.266.524,45 |
| 2023 12 | 11.212,27 | -97,8 | -496.156,44 | -97,7 | -466.232,89 |
| 2023 11 | 477.445,16 | -81,6 | -2.116.889,74 | 185,3 | 310.066,47 |
| 2023 10 | 167.378,69 | -95,0 | -3.210.501,39 | -93,4 | -2.370.820,36 |
| 2023 9 | 2.538.199,05 | -33,0 | -1.252.578,76 | 63,0 | 980.496,39 |
| 2023 8 | 1.557.702,66 | -52,1 | -1.691.231,56 | 55,2 | 553.701,92 |
| 2023 7 | 1.004.000,74 | 11,6 | 104.132,38 | -53,7 | -1.162.278,56 |
| 2023 6 | 2.166.279,30 | 194,3 | 1.430.211,54 | 2,5 | 51.855,24 |
| 2023 5 | 2.114.424,06 | 47,1 | 676.617,08 | -37,1 | -1.247.104,15 |
| 2023 4 | 3.361.528,21 | 190,7 | 2.205.237,91 | 109,6 | 1.757.434,75 |
| 2023 3 | 1.604.093,46 | 13,4 | 189.259,68 | -34,3 | -837.645,02 |
| 2023 2 | 2.441.738,48 | 257,1 | 1.757.868,12 | -23,2 | -737.847,83 |
| 2023 1 | 3.179.586,31 | 191,6 | 2.089.181,55 | 526,7 | 2.672.217,60 |