| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 791.455,25 | -79,7 | -3.115.200,64 | -33,9 | -406.278,95 |
| 2024 1 | 1.197.734,20 | -62,2 | -1.970.800,68 | 2,0 | 22.939,04 |
| 2023 12 | 1.174.795,16 | -45,1 | -963.506,81 | -55,3 | -1.450.445,44 |
| 2023 11 | 2.625.240,60 | -8,5 | -242.261,86 | -26,0 | -923.594,76 |
| 2023 10 | 3.548.835,36 | 41,4 | 1.038.079,41 | 7,4 | 245.729,82 |
| 2023 9 | 3.303.105,54 | 10,2 | 305.900,52 | 11,5 | 339.911,75 |
| 2023 8 | 2.963.193,79 | 21,3 | 520.358,57 | -23,1 | -887.522,33 |
| 2023 7 | 3.850.716,12 | 140,1 | 2.246.847,79 | 10,2 | 357.286,54 |
| 2023 6 | 3.493.429,58 | 103,3 | 1.774.997,87 | ||
| 2023 5 | 1.718.431,71 | -30,7 | -761.333,16 | ||
| 2023 4 | 2.479.764,87 | 2,9 | 69.082,68 | ||
| 2023 3 | 2.410.682,19 | -38,3 | -1.495.973,70 | ||
| 2023 2 | 3.906.655,89 | 23,3 | 738.121,01 | ||
| 2023 1 | 3.168.534,88 | 48,2 | 1.030.232,91 | ||