| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.216.627,35 | 17,2 | 178.103,73 | -48,4 | -1.139.878,06 |
| 2024 1 | 2.356.505,41 | 738,2 | 2.075.368,85 | 138,7 | 1.369.354,83 |
| 2023 12 | 987.150,58 | 75,7 | 425.440,69 | 177,9 | 631.962,49 |
| 2023 11 | 355.188,09 | -32,3 | -169.362,87 | 158,9 | 958.415,61 |
| 2023 10 | -603.227,52 | -742,7 | -697.090,90 | -29,7 | -138.012,53 |
| 2023 9 | -465.214,99 | -280,0 | -723.664,52 | -159,3 | -1.249.152,90 |
| 2023 8 | 783.937,91 | 17,2 | 114.874,46 | 167,9 | 1.939.192,02 |
| 2023 7 | -1.155.254,11 | -294,2 | -1.750.019,30 | -200,1 | -2.309.899,02 |
| 2023 6 | 1.154.644,91 | 159,6 | 3.092.503,48 | ||
| 2023 5 | -1.937.858,57 | -599,9 | -2.325.504,41 | ||
| 2023 4 | 387.645,84 | -77,0 | -1.296.302,76 | ||
| 2023 3 | 1.683.948,60 | 62,2 | 645.424,98 | ||
| 2023 2 | 1.038.523,62 | 269,4 | 757.387,06 | ||
| 2023 1 | 281.136,56 | -50,0 | -280.573,33 | ||