| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.732.837,37 | -9,4 | -179.609,06 | -6,2 | -114.463,41 |
| 2024 1 | 1.847.300,78 | 11,1 | 184.756,78 | 91,0 | 879.897,18 |
| 2023 12 | 967.403,60 | -31,6 | -445.838,11 | -34,0 | -499.144,00 |
| 2023 11 | 1.466.547,60 | -31,3 | -667.669,93 | 4,0 | 55.840,76 |
| 2023 10 | 1.410.706,84 | 1,6 | 22.711,92 | -7,6 | -116.263,94 |
| 2023 9 | 1.526.970,78 | 133,7 | 873.695,05 | 105,8 | 785.160,14 |
| 2023 8 | 741.810,64 | -55,3 | -919.193,15 | -46,5 | -644.318,74 |
| 2023 7 | 1.386.129,38 | 8,9 | 112.664,39 | -25,2 | -467.204,64 |
| 2023 6 | 1.853.334,02 | 5,5 | 96.634,65 | 17,7 | 278.028,14 |
| 2023 5 | 1.575.305,88 | -12,9 | -234.069,12 | 38,5 | 437.516,25 |
| 2023 4 | 1.137.789,63 | -53,1 | -1.289.587,57 | -32,7 | -552.462,31 |
| 2023 3 | 1.690.251,94 | -29,0 | -690.953,84 | -11,6 | -222.194,49 |
| 2023 2 | 1.912.446,43 | -18,5 | -434.792,10 | 15,0 | 249.902,43 |
| 2023 1 | 1.662.544,00 | 2,4 | 39.194,41 | 17,6 | 249.302,29 |