| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.732.506,61 | -12,2 | -240.078,39 | 81,2 | 776.315,10 |
| 2024 1 | 956.191,51 | -41,7 | -683.783,14 | -32,9 | -469.512,80 |
| 2023 12 | 1.425.704,31 | -19,5 | -344.837,30 | -30,4 | -623.379,67 |
| 2023 11 | 2.049.083,98 | -13,5 | -320.626,63 | 63,0 | 792.032,02 |
| 2023 10 | 1.257.051,96 | -25,6 | -433.103,27 | -8,0 | -109.360,97 |
| 2023 9 | 1.366.412,93 | -35,0 | -735.739,25 | -7,9 | -116.631,86 |
| 2023 8 | 1.483.044,79 | -4,1 | -63.755,33 | 31,0 | 350.526,20 |
| 2023 7 | 1.132.518,59 | -48,0 | -1.045.851,53 | -15,1 | -202.107,41 |
| 2023 6 | 1.334.626,00 | -17,3 | -279.345,98 | ||
| 2023 5 | 1.613.971,98 | 74,0 | 686.569,46 | ||
| 2023 4 | 927.402,52 | -49,0 | -890.322,96 | ||
| 2023 3 | 1.817.725,48 | -7,9 | -154.859,52 | ||
| 2023 2 | 1.972.585,00 | 20,3 | 332.610,35 | ||
| 2023 1 | 1.639.974,65 | -7,4 | -130.566,96 | ||