| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.441.142,73 | 90,0 | 682.480,80 | 104,4 | 736.033,53 |
| 2024 1 | 705.109,20 | -45,4 | -587.297,68 | -34,0 | -363.810,94 |
| 2023 12 | 1.068.920,14 | 25,0 | 213.507,85 | -0,5 | -5.549,58 |
| 2023 11 | 1.074.469,72 | 18,2 | 165.236,03 | 50,8 | 361.879,88 |
| 2023 10 | 712.589,84 | 6,1 | 40.986,87 | 38,5 | 198.244,12 |
| 2023 9 | 514.345,72 | 78,3 | 225.918,52 | -77,5 | -1.770.245,36 |
| 2023 8 | 2.284.591,08 | 210,7 | 1.549.252,35 | 142,0 | 1.340.453,91 |
| 2023 7 | 944.137,17 | -35,0 | -508.643,71 | -11,8 | -126.628,21 |
| 2023 6 | 1.070.765,38 | -39,4 | -696.724,48 | 87,7 | 500.368,16 |
| 2023 5 | 570.397,22 | -45,4 | -473.319,02 | -66,6 | -1.137.971,08 |
| 2023 4 | 1.708.368,30 | -32,1 | -806.227,45 | 3,5 | 58.178,03 |
| 2023 3 | 1.650.190,27 | -12,9 | -243.942,49 | 117,5 | 891.528,34 |
| 2023 2 | 758.661,93 | -38,2 | -468.923,74 | -41,3 | -533.744,95 |
| 2023 1 | 1.292.406,88 | -17,1 | -266.208,26 | 51,1 | 436.994,59 |