| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.425.098,01 | -19,9 | -354.294,50 | 746,3 | 1.256.709,61 |
| 2024 1 | 168.388,40 | -86,4 | -1.065.070,50 | -52,0 | -182.364,50 |
| 2023 12 | 350.752,90 | -72,7 | -932.815,02 | -82,8 | -1.683.101,94 |
| 2023 11 | 2.033.854,84 | -18,8 | -470.300,20 | 22,1 | 367.476,94 |
| 2023 10 | 1.666.377,90 | -34,7 | -884.719,13 | -8,3 | -150.496,95 |
| 2023 9 | 1.816.874,85 | 25,4 | 368.407,18 | 25,2 | 365.565,52 |
| 2023 8 | 1.451.309,33 | -38,7 | -917.578,25 | -31,1 | -653.752,36 |
| 2023 7 | 2.105.061,69 | -43,1 | -1.594.236,38 | 29,0 | 473.794,51 |
| 2023 6 | 1.631.267,18 | 41,8 | 480.803,04 | ||
| 2023 5 | 1.150.464,14 | -16,4 | -225.444,22 | ||
| 2023 4 | 1.375.908,36 | -49,8 | -1.363.818,07 | ||
| 2023 3 | 2.739.726,43 | 54,0 | 960.333,92 | ||
| 2023 2 | 1.779.392,51 | 44,3 | 545.933,61 | ||
| 2023 1 | 1.233.458,90 | -3,9 | -50.109,02 | ||