| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.590.757,79 | -16,4 | -313.023,01 | 5,1 | 77.741,60 |
| 2024 1 | 1.513.016,19 | -31,4 | -691.316,29 | 31,3 | 360.696,53 |
| 2023 12 | 1.152.319,66 | -31,8 | -536.409,05 | -39,6 | -753.831,34 |
| 2023 11 | 1.906.151,00 | 3,7 | 68.346,42 | -24,5 | -619.609,01 |
| 2023 10 | 2.525.760,01 | 35,0 | 655.371,77 | 111,4 | 1.330.690,13 |
| 2023 9 | 1.195.069,88 | -16,7 | -240.183,36 | -13,9 | -192.379,62 |
| 2023 8 | 1.387.449,50 | -30,6 | -611.247,77 | 5,2 | 68.548,33 |
| 2023 7 | 1.318.901,17 | -5,9 | -82.949,15 | -12,8 | -194.280,54 |
| 2023 6 | 1.513.181,71 | -7,2 | -117.748,44 | -17,8 | -327.490,06 |
| 2023 5 | 1.840.671,77 | 10,8 | 178.814,46 | 56,9 | 667.637,81 |
| 2023 4 | 1.173.033,96 | -24,0 | -371.112,96 | -42,1 | -851.649,91 |
| 2023 3 | 2.024.683,87 | 51,0 | 683.601,52 | 6,4 | 120.903,07 |
| 2023 2 | 1.903.780,80 | 30,1 | 440.127,90 | -13,6 | -300.551,68 |
| 2023 1 | 2.204.332,48 | 142,3 | 1.294.606,32 | 30,5 | 515.603,77 |