| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.235.203,95 | 6,3 | 72.687,33 | 21,1 | 215.354,39 |
| 2024 1 | 1.019.849,56 | -29,5 | -425.847,95 | 23,6 | 194.800,42 |
| 2023 12 | 825.049,14 | -23,3 | -250.351,13 | -15,0 | -145.713,35 |
| 2023 11 | 970.762,49 | 14,2 | 120.436,59 | 75,9 | 418.721,06 |
| 2023 10 | 552.041,43 | -5,4 | -31.241,25 | 20,8 | 95.167,79 |
| 2023 9 | 456.873,64 | -40,6 | -312.408,16 | -16,1 | -87.348,49 |
| 2023 8 | 544.222,13 | -1,8 | -9.914,22 | 19,5 | 88.714,98 |
| 2023 7 | 455.507,15 | -40,3 | -306.844,97 | -40,2 | -305.708,64 |
| 2023 6 | 761.215,79 | -48,3 | -710.239,26 | -71,2 | -1.879.055,67 |
| 2023 5 | 2.640.271,46 | 44,9 | 817.867,47 | -20,1 | -662.195,84 |
| 2023 4 | 3.302.467,30 | 23,6 | 631.063,07 | 77,1 | 1.437.501,94 |
| 2023 3 | 1.864.965,36 | -3,5 | -67.350,60 | 60,4 | 702.448,74 |
| 2023 2 | 1.162.516,62 | 17,4 | 172.076,46 | -19,6 | -283.180,89 |
| 2023 1 | 1.445.697,51 | 32,1 | 351.054,88 | 34,4 | 370.297,24 |