| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.530.280,12 | -22,3 | -439.351,25 | -4,6 | -74.168,48 |
| 2024 1 | 1.604.448,60 | 11,6 | 166.806,75 | -30,3 | -697.608,58 |
| 2023 12 | 2.302.057,18 | 10,3 | 214.418,89 | 22,5 | 422.938,80 |
| 2023 11 | 1.879.118,38 | 29,4 | 426.587,17 | -7,6 | -154.537,96 |
| 2023 10 | 2.033.656,34 | -44,8 | -1.651.494,01 | -15,5 | -372.459,54 |
| 2023 9 | 2.406.115,88 | 67,1 | 965.781,30 | 35,3 | 627.797,44 |
| 2023 8 | 1.778.318,44 | -52,8 | -1.987.152,53 | -24,1 | -564.634,29 |
| 2023 7 | 2.342.952,73 | 10,7 | 226.289,20 | 31,8 | 565.697,49 |
| 2023 6 | 1.777.255,24 | -0,6 | -11.156,61 | -37,4 | -1.061.366,87 |
| 2023 5 | 2.838.622,11 | 73,6 | 1.203.409,59 | -21,7 | -785.193,89 |
| 2023 4 | 3.623.816,00 | 46,2 | 1.145.526,92 | 171,7 | 2.290.138,61 |
| 2023 3 | 1.333.677,39 | -60,1 | -2.007.766,63 | -32,3 | -635.953,98 |
| 2023 2 | 1.969.631,37 | -36,0 | -1.107.218,80 | 37,0 | 531.989,52 |
| 2023 1 | 1.437.641,85 | -68,9 | -3.185.863,54 | -31,1 | -649.996,44 |