| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.415.955,57 | -20,8 | -371.184,97 | -58,7 | -2.015.982,27 |
| 2024 1 | 3.431.937,84 | 176,3 | 2.189.948,08 | 147,6 | 2.045.646,39 |
| 2023 12 | 1.386.291,45 | 76,0 | 598.625,90 | -44,9 | -1.131.056,77 |
| 2023 11 | 2.517.348,22 | 120,9 | 1.377.615,57 | -43,3 | -1.924.591,38 |
| 2023 10 | 4.441.939,60 | 26,7 | 935.994,24 | 42,5 | 1.324.065,31 |
| 2023 9 | 3.117.874,29 | 310,1 | 2.357.667,67 | 12,5 | 346.469,82 |
| 2023 8 | 2.771.404,47 | 119,5 | 1.508.673,94 | 9,4 | 237.351,35 |
| 2023 7 | 2.534.053,12 | 114,8 | 1.354.568,44 | 36,3 | 674.394,64 |
| 2023 6 | 1.859.658,48 | 2,9 | 52.611,29 | -4,6 | -89.079,46 |
| 2023 5 | 1.948.737,94 | 2,8 | 52.205,78 | 5,0 | 93.339,83 |
| 2023 4 | 1.855.398,11 | 23,8 | 356.094,38 | 23,4 | 352.219,00 |
| 2023 3 | 1.503.179,11 | 170,9 | 948.217,82 | -15,9 | -283.961,43 |
| 2023 2 | 1.787.140,54 | 58,8 | 661.650,25 | 43,9 | 545.150,78 |
| 2023 1 | 1.241.989,76 | -39,4 | -807.311,85 | 57,7 | 454.324,21 |