| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.255.745,57 | -14,6 | -215.179,42 | -13,9 | -202.716,22 |
| 2024 1 | 1.458.461,79 | 25,5 | 296.395,12 | 44,3 | 447.745,58 |
| 2023 12 | 1.010.716,21 | 27,9 | 220.317,49 | 1,7 | 17.268,49 |
| 2023 11 | 993.447,72 | -18,6 | -226.816,88 | 11,1 | 99.585,59 |
| 2023 10 | 893.862,13 | -35,5 | -492.589,38 | -2,6 | -24.184,99 |
| 2023 9 | 918.047,12 | -35,8 | -512.572,69 | -83,0 | -4.480.417,13 |
| 2023 8 | 5.398.464,25 | 200,4 | 3.601.481,32 | -13,1 | -816.400,50 |
| 2023 7 | 6.214.864,75 | 262,3 | 4.499.661,08 | 420,1 | 5.019.828,04 |
| 2023 6 | 1.195.036,71 | -29,9 | -509.216,78 | -21,2 | -320.770,12 |
| 2023 5 | 1.515.806,83 | 46,1 | 478.402,74 | 39,7 | 430.787,55 |
| 2023 4 | 1.085.019,28 | -22,3 | -311.158,37 | -12,3 | -152.585,71 |
| 2023 3 | 1.237.604,99 | 23,5 | 235.153,20 | -15,9 | -233.320,00 |
| 2023 2 | 1.470.924,99 | 81,2 | 659.071,72 | 26,6 | 308.858,32 |
| 2023 1 | 1.162.066,67 | -4,4 | -53.048,36 | 47,0 | 371.667,95 |