| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 185.562,08 | -90,8 | -1.828.073,02 | -62,5 | -309.853,70 |
| 2024 1 | 495.415,78 | -69,2 | -1.111.317,52 | -84,1 | -2.610.142,76 |
| 2023 12 | 3.105.558,54 | 101,7 | 1.565.817,27 | 656,0 | 2.694.762,05 |
| 2023 11 | 410.796,49 | -84,5 | -2.230.309,79 | -83,4 | -2.066.770,84 |
| 2023 10 | 2.477.567,33 | 26,8 | 522.851,85 | 2,4 | 57.509,05 |
| 2023 9 | 2.420.058,28 | 3,4 | 79.748,52 | 10,8 | 235.667,24 |
| 2023 8 | 2.184.391,04 | -5,3 | -121.063,92 | -24,5 | -708.259,03 |
| 2023 7 | 2.892.650,07 | 17,6 | 433.628,71 | 80,6 | 1.290.531,98 |
| 2023 6 | 1.602.118,09 | -37,6 | -964.150,86 | ||
| 2023 5 | 2.566.268,95 | 71,0 | 1.065.210,68 | ||
| 2023 4 | 1.501.058,27 | 7,3 | 101.449,46 | ||
| 2023 3 | 1.399.608,81 | -30,5 | -614.026,29 | ||
| 2023 2 | 2.013.635,10 | 25,3 | 406.901,80 | ||
| 2023 1 | 1.606.733,30 | 4,4 | 66.992,03 | ||