| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.792.940,06 | 11,5 | 184.172,84 | 17,2 | 263.253,15 |
| 2024 1 | 1.529.686,91 | -4,0 | -64.235,36 | -38,1 | -941.016,71 |
| 2023 12 | 2.470.703,62 | 71,9 | 1.033.299,44 | 16,1 | 342.476,65 |
| 2023 11 | 2.128.226,97 | -2,7 | -58.527,04 | 28,5 | 471.750,15 |
| 2023 10 | 1.656.476,82 | 13,4 | 195.254,32 | 13,2 | 193.532,86 |
| 2023 9 | 1.462.943,96 | -28,2 | -573.872,96 | 8,3 | 111.920,88 |
| 2023 8 | 1.351.023,08 | -13,1 | -203.973,26 | -6,5 | -93.151,28 |
| 2023 7 | 1.444.174,36 | -14,2 | -239.420,61 | -43,8 | -1.127.190,91 |
| 2023 6 | 2.571.365,27 | 11,7 | 268.927,57 | 18,5 | 402.181,76 |
| 2023 5 | 2.169.183,51 | -7,0 | -162.031,62 | 3,9 | 81.254,11 |
| 2023 4 | 2.087.929,40 | 13,8 | 252.467,13 | 13,5 | 247.802,42 |
| 2023 3 | 1.840.126,98 | -8,3 | -166.501,70 | 14,4 | 231.359,76 |
| 2023 2 | 1.608.767,22 | -26,0 | -564.482,40 | 0,9 | 14.844,95 |
| 2023 1 | 1.593.922,27 | -25,7 | -550.895,03 | 10,9 | 156.518,09 |