| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.262.578,32 | -33,3 | -630.825,47 | -9,2 | -128.569,27 |
| 2024 1 | 1.391.147,59 | -46,0 | -1.183.390,50 | -54,7 | -1.677.171,59 |
| 2023 12 | 3.068.319,18 | -26,1 | -1.084.591,13 | 4,8 | 140.823,22 |
| 2023 11 | 2.927.495,96 | -52,0 | -3.168.510,12 | -47,1 | -2.601.152,84 |
| 2023 10 | 5.528.648,80 | -31,6 | -2.548.680,62 | -14,3 | -918.621,76 |
| 2023 9 | 6.447.270,56 | -22,1 | -1.825.784,51 | -0,8 | -50.649,46 |
| 2023 8 | 6.497.920,02 | -34,4 | -3.406.682,08 | 16,3 | 912.503,53 |
| 2023 7 | 5.585.416,49 | -43,7 | -4.331.473,54 | 14,8 | 717.876,44 |
| 2023 6 | 4.867.540,05 | -33,9 | -2.491.380,26 | 43,3 | 1.470.667,80 |
| 2023 5 | 3.396.872,25 | -50,6 | -3.479.686,68 | -46,7 | -2.976.213,73 |
| 2023 4 | 6.373.085,98 | 11,7 | 669.772,02 | 112,7 | 3.376.886,68 |
| 2023 3 | 2.996.199,30 | -30,7 | -1.329.127,51 | 58,2 | 1.102.795,51 |
| 2023 2 | 1.893.403,79 | -66,2 | -3.705.417,59 | -26,5 | -681.134,30 |
| 2023 1 | 2.574.538,09 | 3,9 | 97.349,11 | -38,0 | -1.578.372,22 |