| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 768.320,19 | -62,8 | -1.297.961,25 | 222,7 | 530.205,19 |
| 2024 1 | 238.115,00 | -28,8 | -96.264,22 | -83,0 | -1.163.623,81 |
| 2023 12 | 1.401.738,81 | 50,3 | 469.215,41 | -11,6 | -184.345,34 |
| 2023 11 | 1.586.084,15 | -62,1 | -2.601.061,33 | 101,9 | 800.674,36 |
| 2023 10 | 785.409,79 | -36,0 | -441.029,39 | -72,4 | -2.061.586,23 |
| 2023 9 | 2.846.996,02 | 104,6 | 1.455.748,78 | 125,1 | 1.582.449,05 |
| 2023 8 | 1.264.546,97 | -42,7 | -943.474,61 | -36,0 | -711.956,97 |
| 2023 7 | 1.976.503,94 | -34,0 | -1.019.623,36 | -46,6 | -1.723.583,91 |
| 2023 6 | 3.700.087,85 | 54,7 | 1.308.875,55 | ||
| 2023 5 | 2.391.212,30 | 14,7 | 306.735,32 | ||
| 2023 4 | 2.084.476,98 | -43,1 | -1.580.446,23 | ||
| 2023 3 | 3.664.923,21 | 77,4 | 1.598.641,77 | ||
| 2023 2 | 2.066.281,44 | 518,0 | 1.731.902,22 | ||
| 2023 1 | 334.379,22 | -64,1 | -598.144,18 | ||