| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.231.326,55 | -13,3 | -189.341,78 | -5,0 | -64.627,02 |
| 2024 1 | 1.295.953,57 | 39,7 | 368.388,38 | 1,1 | 14.362,27 |
| 2023 12 | 1.281.591,30 | -8,4 | -118.186,77 | 45,7 | 402.071,91 |
| 2023 11 | 879.519,39 | -82,6 | -4.177.516,07 | -56,9 | -1.163.148,50 |
| 2023 10 | 2.042.667,89 | 39,7 | 580.529,93 | 39,6 | 579.055,36 |
| 2023 9 | 1.463.612,53 | -33,3 | -729.501,27 | 58,2 | 538.314,88 |
| 2023 8 | 925.297,65 | -39,4 | -600.727,54 | -67,7 | -1.938.915,91 |
| 2023 7 | 2.864.213,56 | 25,0 | 573.659,31 | 126,5 | 1.599.740,33 |
| 2023 6 | 1.264.473,23 | -41,8 | -908.489,35 | ||
| 2023 5 | 2.172.962,58 | 55,4 | 774.951,15 | ||
| 2023 4 | 1.398.011,43 | -59,0 | -2.014.193,86 | ||
| 2023 3 | 3.412.205,29 | 140,2 | 1.991.536,96 | ||
| 2023 2 | 1.420.668,33 | 53,2 | 493.103,14 | ||
| 2023 1 | 927.565,19 | -33,7 | -472.212,88 | ||