| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.459.203,71 | -58,6 | -2.066.100,87 | -26,5 | -527.283,13 |
| 2024 1 | 1.986.486,84 | -47,2 | -1.775.079,83 | 262,2 | 1.437.966,10 |
| 2023 12 | 548.520,74 | -86,0 | -3.366.418,49 | -60,2 | -828.871,87 |
| 2023 11 | 1.377.392,61 | -4,9 | -71.540,02 | -35,0 | -741.447,68 |
| 2023 10 | 2.118.840,29 | 135,2 | 1.217.876,42 | 63,9 | 826.276,85 |
| 2023 9 | 1.292.563,44 | 76,0 | 558.147,19 | 20,8 | 222.183,17 |
| 2023 8 | 1.070.380,27 | -5,3 | -59.538,51 | 44,4 | 329.234,47 |
| 2023 7 | 741.145,80 | -63,2 | -1.270.647,00 | -74,6 | -2.179.290,59 |
| 2023 6 | 2.920.436,39 | 92,2 | 1.400.657,11 | 206,8 | 1.968.615,92 |
| 2023 5 | 951.820,47 | -77,3 | -3.243.488,79 | -42,1 | -692.911,05 |
| 2023 4 | 1.644.731,52 | -59,1 | -2.374.788,16 | -48,0 | -1.520.491,17 |
| 2023 3 | 3.165.222,69 | -31,9 | -1.482.587,73 | -10,2 | -360.081,89 |
| 2023 2 | 3.525.304,58 | 5,7 | 188.528,45 | -6,3 | -236.262,09 |
| 2023 1 | 3.761.566,67 | 25,1 | 753.995,86 | -3,9 | -153.372,56 |