| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.723.651,99 | -14,2 | -284.631,77 | 39,6 | 488.970,35 |
| 2024 1 | 1.234.681,64 | 4,5 | 53.335,88 | 105,4 | 633.515,52 |
| 2023 12 | 601.166,12 | -51,6 | -641.963,96 | -48,5 | -566.669,60 |
| 2023 11 | 1.167.835,72 | -8,6 | -109.691,07 | -5,2 | -64.369,95 |
| 2023 10 | 1.232.205,67 | -19,9 | -305.964,39 | 8,8 | 99.664,89 |
| 2023 9 | 1.132.540,78 | -25,0 | -377.451,94 | -18,5 | -256.398,89 |
| 2023 8 | 1.388.939,67 | 16,3 | 194.133,67 | 113,7 | 739.033,13 |
| 2023 7 | 649.906,54 | -20,7 | -170.013,58 | -66,5 | -1.292.420,84 |
| 2023 6 | 1.942.327,38 | -20,3 | -494.113,51 | ||
| 2023 5 | 2.436.440,89 | 39,9 | 694.852,55 | ||
| 2023 4 | 1.741.588,34 | 115,7 | 934.133,67 | ||
| 2023 3 | 807.454,67 | -59,8 | -1.200.829,09 | ||
| 2023 2 | 2.008.283,76 | 70,0 | 826.938,00 | ||
| 2023 1 | 1.181.345,76 | -5,0 | -61.784,32 | ||