| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.666.159,21 | 55,1 | 591.822,21 | 54,6 | 588.372,92 |
| 2024 1 | 1.077.786,29 | -33,7 | -546.558,23 | 33,8 | 271.991,81 |
| 2023 12 | 805.794,48 | -69,4 | -1.828.014,45 | -38,9 | -513.763,31 |
| 2023 11 | 1.319.557,79 | -31,0 | -591.864,08 | 9,4 | 112.800,29 |
| 2023 10 | 1.206.757,50 | -24,7 | -396.064,02 | -18,5 | -273.802,94 |
| 2023 9 | 1.480.560,44 | -26,4 | -531.869,47 | -39,0 | -945.119,69 |
| 2023 8 | 2.425.680,13 | 57,2 | 882.713,03 | 165,7 | 1.512.564,01 |
| 2023 7 | 913.116,12 | -71,0 | -2.236.580,16 | -52,0 | -988.815,87 |
| 2023 6 | 1.901.931,99 | -11,2 | -240.015,88 | ||
| 2023 5 | 2.141.947,87 | 51,3 | 726.552,90 | ||
| 2023 4 | 1.415.394,97 | -6,0 | -90.317,20 | ||
| 2023 3 | 1.505.712,17 | 40,2 | 431.375,17 | ||
| 2023 2 | 1.074.337,00 | -33,9 | -550.007,52 | ||
| 2023 1 | 1.624.344,52 | -38,3 | -1.009.464,41 | ||