| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.302.712,03 | -14,8 | -226.046,12 | -42,2 | -951.277,93 |
| 2024 1 | 2.253.989,96 | 279,0 | 1.659.247,45 | 24,9 | 448.788,07 |
| 2023 12 | 1.805.201,89 | -25,6 | -620.500,30 | 9,1 | 151.056,39 |
| 2023 11 | 1.654.145,50 | -30,6 | -729.608,10 | 8,6 | 131.609,11 |
| 2023 10 | 1.522.536,39 | -12,4 | -216.178,10 | -59,2 | -2.208.020,79 |
| 2023 9 | 3.730.557,18 | 3,6 | 128.927,65 | -19,9 | -928.204,54 |
| 2023 8 | 4.658.761,72 | 67,7 | 1.880.521,17 | 82,5 | 2.105.802,91 |
| 2023 7 | 2.552.958,81 | -88,7 | -19.949.756,02 | 53,4 | 888.419,94 |
| 2023 6 | 1.664.538,87 | -27,6 | -634.692,80 | ||
| 2023 5 | 2.299.231,67 | -7,7 | -192.778,34 | ||
| 2023 4 | 2.492.010,01 | -17,0 | -509.167,08 | ||
| 2023 3 | 3.001.177,09 | 96,3 | 1.472.418,94 | ||
| 2023 2 | 1.528.758,15 | 157,1 | 934.015,64 | ||
| 2023 1 | 594.742,51 | -75,5 | -1.830.959,68 | ||