| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 829.389,44 | -77,1 | -2.784.275,97 | -75,0 | -2.485.704,96 |
| 2024 1 | 3.315.094,40 | -44,4 | -2.646.010,29 | 23,5 | 630.970,46 |
| 2023 12 | 2.684.123,94 | -19,8 | -663.986,81 | -22,1 | -760.301,93 |
| 2023 11 | 3.444.425,87 | -32,4 | -1.652.450,57 | 26,6 | 723.010,37 |
| 2023 10 | 2.721.415,50 | -34,7 | -1.442.936,90 | 59,3 | 1.013.113,05 |
| 2023 9 | 1.708.302,45 | -22,1 | -485.555,77 | -25,0 | -570.337,78 |
| 2023 8 | 2.278.640,23 | -2,5 | -58.308,03 | 236,4 | 1.601.172,51 |
| 2023 7 | 677.467,72 | -79,5 | -2.625.454,42 | -66,2 | -1.324.703,56 |
| 2023 6 | 2.002.171,28 | -37,4 | -1.198.028,32 | ||
| 2023 5 | 3.200.199,60 | 34,0 | 812.317,87 | ||
| 2023 4 | 2.387.881,73 | 12,2 | 259.976,57 | ||
| 2023 3 | 2.127.905,16 | -41,1 | -1.485.760,25 | ||
| 2023 2 | 3.613.665,41 | -39,4 | -2.347.439,28 | ||
| 2023 1 | 5.961.104,69 | 78,0 | 2.612.993,94 | ||