| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.186.955,85 | -20,9 | -314.452,96 | 1.295,3 | 1.286.258,48 |
| 2024 1 | -99.302,63 | -110,6 | -1.033.156,03 | -112,9 | -869.478,78 |
| 2023 12 | 770.176,15 | 359,3 | 602.480,91 | -39,5 | -502.388,19 |
| 2023 11 | 1.272.564,34 | -60,7 | -1.965.326,17 | -16,0 | -243.101,75 |
| 2023 10 | 1.515.666,09 | 11,0 | 150.400,12 | 2,4 | 35.773,23 |
| 2023 9 | 1.479.892,86 | 31,7 | 356.012,57 | 263,9 | 1.073.157,66 |
| 2023 8 | 406.735,20 | 130,3 | 230.100,05 | -54,5 | -488.026,17 |
| 2023 7 | 894.761,37 | -58,0 | -1.235.133,43 | -31,4 | -409.611,53 |
| 2023 6 | 1.304.372,90 | -27,5 | -493.979,34 | ||
| 2023 5 | 1.798.352,24 | -24,6 | -586.086,00 | ||
| 2023 4 | 2.384.438,24 | -32,8 | -1.161.248,76 | ||
| 2023 3 | 3.545.687,00 | 136,2 | 2.044.278,19 | ||
| 2023 2 | 1.501.408,81 | 60,8 | 567.555,41 | ||
| 2023 1 | 933.853,40 | 456,9 | 766.158,16 | ||