| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.834.615,02 | -9,9 | -202.377,95 | 553,9 | 1.554.052,49 |
| 2024 1 | 280.562,53 | -66,7 | -560.782,97 | -46,0 | -239.411,89 |
| 2023 12 | 519.974,42 | -82,2 | -2.407.519,27 | -62,2 | -856.273,81 |
| 2023 11 | 1.376.248,23 | 88,6 | 646.318,26 | -29,5 | -575.282,85 |
| 2023 10 | 1.951.531,08 | 10,9 | 192.076,94 | 19,6 | 319.217,39 |
| 2023 9 | 1.632.313,69 | 40,7 | 472.362,75 | -9,9 | -179.022,41 |
| 2023 8 | 1.811.336,10 | -44,1 | -1.428.031,73 | 66,5 | 723.403,04 |
| 2023 7 | 1.087.933,06 | -61,2 | -1.716.210,32 | 69,8 | 447.054,90 |
| 2023 6 | 640.878,16 | -66,3 | -1.259.753,43 | ||
| 2023 5 | 1.900.631,59 | 71,6 | 793.221,01 | ||
| 2023 4 | 1.107.410,58 | -36,6 | -637.814,92 | ||
| 2023 3 | 1.745.225,50 | -14,3 | -291.767,47 | ||
| 2023 2 | 2.036.992,97 | 142,1 | 1.195.647,47 | ||
| 2023 1 | 841.345,50 | -71,3 | -2.086.148,19 | ||