| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.731.922,91 | 0,6 | 9.602,30 | -11,8 | -232.613,27 |
| 2024 1 | 1.964.536,18 | 23,3 | 371.058,43 | 33,0 | 486.987,80 |
| 2023 12 | 1.477.548,38 | 103,7 | 752.120,86 | -10,5 | -173.648,52 |
| 2023 11 | 1.651.196,90 | -4,1 | -70.790,16 | -21,4 | -448.701,34 |
| 2023 10 | 2.099.898,24 | 0,2 | 5.051,79 | -2,9 | -63.532,05 |
| 2023 9 | 2.163.430,29 | 7,0 | 140.954,24 | 24,0 | 418.144,79 |
| 2023 8 | 1.745.285,50 | 3,9 | 65.189,42 | -24,9 | -579.611,59 |
| 2023 7 | 2.324.897,09 | 74,0 | 988.506,70 | 58,4 | 856.894,98 |
| 2023 6 | 1.468.002,11 | 2,0 | 28.197,77 | -16,3 | -286.219,41 |
| 2023 5 | 1.754.221,52 | -25,6 | -603.273,82 | 0,0 | 510,61 |
| 2023 4 | 1.753.710,91 | -19,2 | -417.088,89 | 1,3 | 21.698,80 |
| 2023 3 | 1.732.012,11 | 7,0 | 113.307,69 | 0,6 | 9.691,50 |
| 2023 2 | 1.722.320,61 | -14,2 | -285.251,59 | 8,1 | 128.842,86 |
| 2023 1 | 1.593.477,75 | -28,3 | -629.314,66 | 119,7 | 868.050,23 |