| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.435.026,35 | -12,5 | -204.177,91 | -36,7 | -831.874,45 |
| 2024 1 | 2.266.900,80 | 43,8 | 690.654,28 | 103,9 | 1.154.857,82 |
| 2023 12 | 1.112.042,98 | -36,8 | -648.244,15 | -25,0 | -369.634,33 |
| 2023 11 | 1.481.677,31 | 64,6 | 581.742,94 | 81,7 | 666.382,78 |
| 2023 10 | 815.294,53 | -57,2 | -1.087.517,33 | -10,0 | -90.724,68 |
| 2023 9 | 906.019,21 | -70,1 | -2.124.667,32 | 14,5 | 114.880,94 |
| 2023 8 | 791.138,27 | 634,2 | 683.387,66 | -39,6 | -519.003,35 |
| 2023 7 | 1.310.141,62 | -8,4 | -119.892,87 | 17,5 | 195.347,85 |
| 2023 6 | 1.114.793,77 | -47,9 | -1.024.644,01 | -13,7 | -177.615,77 |
| 2023 5 | 1.292.409,54 | -20,2 | -327.266,40 | -9,0 | -127.669,43 |
| 2023 4 | 1.420.078,97 | -8,4 | -130.910,35 | -27,8 | -547.962,06 |
| 2023 3 | 1.968.041,03 | 30,2 | 456.598,77 | 20,1 | 328.836,77 |
| 2023 2 | 1.639.204,26 | 15,2 | 215.994,83 | 4,0 | 62.957,74 |
| 2023 1 | 1.576.246,52 | 29,2 | 356.465,71 | -10,5 | -184.040,61 |