| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 883.452,80 | -59,3 | -1.284.343,60 | -55,4 | -1.095.396,24 |
| 2024 1 | 1.978.849,04 | -17,4 | -416.011,26 | -59,6 | -2.914.997,36 |
| 2023 12 | 4.893.846,40 | 61,0 | 1.853.863,15 | 135,5 | 2.815.564,56 |
| 2023 11 | 2.078.281,84 | -7,1 | -158.084,11 | -14,5 | -352.888,39 |
| 2023 10 | 2.431.170,23 | -7,3 | -190.455,69 | 67,4 | 979.177,99 |
| 2023 9 | 1.451.992,24 | -11,3 | -185.584,69 | 71,3 | 604.213,08 |
| 2023 8 | 847.779,16 | 9,8 | 75.733,96 | -6,9 | -62.306,17 |
| 2023 7 | 910.085,33 | -51,6 | -969.880,65 | -45,8 | -769.483,46 |
| 2023 6 | 1.679.568,79 | -39,6 | -1.099.179,87 | 44,3 | 515.385,81 |
| 2023 5 | 1.164.182,98 | -70,9 | -2.833.181,51 | -25,3 | -394.072,48 |
| 2023 4 | 1.558.255,46 | -34,9 | -834.574,40 | 5,0 | 74.565,79 |
| 2023 3 | 1.483.689,67 | -41,9 | -1.070.900,45 | -31,6 | -684.106,73 |
| 2023 2 | 2.167.796,40 | -1,3 | -27.941,59 | -9,5 | -227.063,90 |
| 2023 1 | 2.394.860,30 | -0,8 | -18.574,85 | -21,2 | -645.122,95 |