| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.395.792,30 | 51,3 | 473.049,45 | -42,2 | -1.020.771,21 |
| 2024 1 | 2.416.563,51 | 167,1 | 1.511.794,09 | 151,6 | 1.456.174,39 |
| 2023 12 | 960.389,12 | 111,1 | 505.537,38 | -42,1 | -698.170,83 |
| 2023 11 | 1.658.559,95 | 5,1 | 79.973,29 | 33,1 | 412.645,04 |
| 2023 10 | 1.245.914,91 | -46,0 | -1.059.228,29 | -9,2 | -125.864,18 |
| 2023 9 | 1.371.779,09 | -25,9 | -479.286,79 | 35,2 | 357.258,50 |
| 2023 8 | 1.014.520,59 | 122,4 | 558.245,92 | -28,4 | -402.395,15 |
| 2023 7 | 1.416.915,74 | -2,4 | -34.783,60 | -27,7 | -542.084,97 |
| 2023 6 | 1.959.000,71 | 35,0 | 507.348,97 | 6,3 | 116.756,62 |
| 2023 5 | 1.842.244,09 | -38,6 | -1.159.484,15 | 71,0 | 764.928,78 |
| 2023 4 | 1.077.315,31 | -22,4 | -311.373,53 | -65,2 | -2.013.983,77 |
| 2023 3 | 3.091.299,08 | 613,8 | 2.658.226,32 | 235,0 | 2.168.556,23 |
| 2023 2 | 922.742,85 | -47,8 | -846.304,65 | 2,0 | 17.973,43 |
| 2023 1 | 904.769,42 | -55,0 | -1.105.156,48 | 98,9 | 449.917,68 |