| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.311.939,33 | -16,9 | -265.963,21 | -13,1 | -198.072,24 |
| 2024 1 | 1.510.011,57 | -10,0 | -168.354,65 | -30,0 | -646.734,07 |
| 2023 12 | 2.156.745,64 | -30,5 | -948.308,61 | -24,8 | -709.375,31 |
| 2023 11 | 2.866.120,95 | -7,4 | -228.845,81 | 0,3 | 7.132,88 |
| 2023 10 | 2.858.988,07 | 154,9 | 1.737.513,95 | 58,4 | 1.054.201,72 |
| 2023 9 | 1.804.786,35 | 110,8 | 948.735,53 | 36,0 | 477.346,29 |
| 2023 8 | 1.327.440,06 | -61,1 | -2.086.530,64 | -50,6 | -1.358.371,44 |
| 2023 7 | 2.685.811,50 | 45,4 | 838.518,51 | 117,6 | 1.451.456,65 |
| 2023 6 | 1.234.354,85 | -75,7 | -3.843.778,33 | -51,8 | -1.327.757,13 |
| 2023 5 | 2.562.111,98 | -34,4 | -1.342.979,61 | 44,0 | 782.980,64 |
| 2023 4 | 1.779.131,34 | -27,5 | -674.363,82 | -36,9 | -1.042.086,64 |
| 2023 3 | 2.821.217,98 | -47,1 | -2.506.485,31 | 78,8 | 1.243.315,44 |
| 2023 2 | 1.577.902,54 | -52,8 | -1.763.605,98 | -6,0 | -100.463,68 |
| 2023 1 | 1.678.366,22 | -85,7 | -10.030.467,49 | -46,0 | -1.426.688,03 |