| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.344.974,10 | 19,2 | 216.553,90 | -37,0 | -789.113,19 |
| 2024 1 | 2.134.087,29 | 67,6 | 860.614,85 | -17,4 | -449.362,35 |
| 2023 12 | 2.583.449,64 | 28,4 | 571.770,67 | 19,0 | 412.896,90 |
| 2023 11 | 2.170.552,74 | 38,9 | 607.317,25 | 52,0 | 742.794,66 |
| 2023 10 | 1.427.758,08 | 4,8 | 65.373,09 | -1,4 | -20.488,25 |
| 2023 9 | 1.448.246,33 | 11,4 | 147.773,02 | -30,2 | -625.635,48 |
| 2023 8 | 2.073.881,81 | 17,8 | 312.595,19 | -4,2 | -90.342,29 |
| 2023 7 | 2.164.224,10 | 3,6 | 75.211,10 | 76,2 | 936.049,76 |
| 2023 6 | 1.228.174,34 | 75,2 | 527.043,58 | 9,9 | 110.706,35 |
| 2023 5 | 1.117.467,99 | 105,5 | 573.765,61 | 1,4 | 15.205,17 |
| 2023 4 | 1.102.262,82 | 36,1 | 292.095,52 | -20,4 | -281.773,36 |
| 2023 3 | 1.384.036,18 | 49,8 | 460.280,19 | 22,7 | 255.615,98 |
| 2023 2 | 1.128.420,20 | 51,0 | 381.220,49 | -11,4 | -145.052,24 |
| 2023 1 | 1.273.472,44 | 65,5 | 503.785,49 | -36,7 | -738.206,53 |