| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.113.075,52 | -12,2 | -153.877,83 | 64,6 | 436.788,66 |
| 2024 1 | 676.286,86 | -26,2 | -239.556,69 | 61,2 | 256.852,28 |
| 2023 12 | 419.434,58 | -64,9 | -775.240,27 | -70,1 | -984.216,05 |
| 2023 11 | 1.403.650,63 | 31,8 | 338.295,58 | 225,0 | 971.756,38 |
| 2023 10 | 431.894,25 | -54,0 | -507.914,70 | -56,7 | -565.909,39 |
| 2023 9 | 997.803,64 | 2,0 | 19.760,09 | 162,9 | 618.304,38 |
| 2023 8 | 379.499,26 | -63,8 | -668.307,95 | -90,0 | -3.418.378,75 |
| 2023 7 | 3.797.878,01 | 340,3 | 2.935.386,69 | 169,7 | 2.389.428,14 |
| 2023 6 | 1.408.449,87 | 27,9 | 307.037,60 | ||
| 2023 5 | 1.101.412,27 | -17,2 | -228.206,81 | ||
| 2023 4 | 1.329.619,08 | -34,4 | -696.793,13 | ||
| 2023 3 | 2.026.412,21 | 59,9 | 759.458,86 | ||
| 2023 2 | 1.266.953,35 | 38,3 | 351.109,80 | ||
| 2023 1 | 915.843,55 | -23,3 | -278.831,30 | ||