| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.246.841,74 | -34,3 | -651.510,86 | 201,5 | 833.243,98 |
| 2024 1 | 413.597,76 | -85,7 | -2.477.198,67 | -61,9 | -671.120,90 |
| 2023 12 | 1.084.718,66 | -50,9 | -1.124.287,84 | -42,4 | -798.417,75 |
| 2023 11 | 1.883.136,41 | -20,0 | -469.849,67 | 12,3 | 205.841,99 |
| 2023 10 | 1.677.294,42 | -40,9 | -1.158.161,43 | -7,8 | -141.397,96 |
| 2023 9 | 1.818.692,38 | -31,6 | -839.986,40 | -25,5 | -621.000,13 |
| 2023 8 | 2.439.692,51 | -36,5 | -1.399.732,80 | 45,4 | 762.074,42 |
| 2023 7 | 1.677.618,09 | -47,3 | -1.505.969,68 | -48,8 | -1.601.361,50 |
| 2023 6 | 3.278.979,59 | 17,2 | 481.183,25 | ||
| 2023 5 | 2.797.796,34 | -44,5 | -2.239.131,46 | ||
| 2023 4 | 5.036.927,80 | 105,6 | 2.587.354,49 | ||
| 2023 3 | 2.449.573,31 | 29,0 | 551.220,71 | ||
| 2023 2 | 1.898.352,60 | -34,3 | -992.443,83 | ||
| 2023 1 | 2.890.796,43 | 30,9 | 681.789,93 | ||