| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.640.269,79 | -30,1 | -707.631,76 | -14,1 | -269.472,35 |
| 2024 1 | 1.909.742,14 | -13,0 | -285.982,26 | 38,8 | 533.816,35 |
| 2023 12 | 1.375.925,79 | -35,8 | -768.133,29 | -12,6 | -197.460,41 |
| 2023 11 | 1.573.386,20 | -46,3 | -1.355.515,98 | -3,9 | -63.246,98 |
| 2023 10 | 1.636.633,18 | -41,6 | -1.165.626,71 | 5,4 | 83.649,03 |
| 2023 9 | 1.552.984,15 | -11,2 | -196.678,88 | -59,0 | -2.236.406,16 |
| 2023 8 | 3.789.390,31 | 104,1 | 1.932.386,93 | -16,0 | -722.088,30 |
| 2023 7 | 4.511.478,61 | 168,9 | 2.833.472,14 | 89,1 | 2.125.933,03 |
| 2023 6 | 2.385.545,58 | 8,7 | 191.569,32 | 9,1 | 198.779,27 |
| 2023 5 | 2.186.766,31 | 6,8 | 138.393,52 | 18,8 | 345.364,30 |
| 2023 4 | 1.841.402,01 | -36,0 | -1.035.315,40 | -23,3 | -559.755,62 |
| 2023 3 | 2.401.157,63 | 102,6 | 1.216.082,82 | 2,3 | 53.256,08 |
| 2023 2 | 2.347.901,55 | 5,3 | 117.074,05 | 6,9 | 152.177,15 |
| 2023 1 | 2.195.724,40 | 32,5 | 538.952,78 | 2,4 | 51.665,32 |