| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.049.072,50 | 45,2 | 326.407,53 | -17,8 | -227.467,25 |
| 2024 1 | 1.276.539,75 | 20,7 | 218.564,78 | 45,3 | 397.720,27 |
| 2023 12 | 878.819,48 | -15,7 | -163.717,72 | 9,6 | 76.685,13 |
| 2023 11 | 802.134,35 | 78,0 | 351.508,42 | -30,8 | -356.983,01 |
| 2023 10 | 1.159.117,36 | 151,2 | 697.689,70 | -46,7 | -1.015.979,10 |
| 2023 9 | 2.175.096,46 | 177,5 | 1.391.397,36 | 175,3 | 1.384.955,39 |
| 2023 8 | 790.141,07 | -8,9 | -77.473,62 | -57,9 | -1.086.841,84 |
| 2023 7 | 1.876.982,91 | 246,4 | 1.335.074,36 | 219,4 | 1.289.306,23 |
| 2023 6 | 587.676,68 | 13,2 | 68.289,41 | -23,4 | -179.013,62 |
| 2023 5 | 766.690,30 | 38,4 | 212.555,49 | 31,3 | 182.665,09 |
| 2023 4 | 584.025,21 | -24,8 | -192.781,04 | -19,4 | -140.656,55 |
| 2023 3 | 724.681,76 | -31,0 | -324.895,48 | 0,3 | 2.016,79 |
| 2023 2 | 722.664,97 | 36,0 | 191.181,32 | -31,7 | -335.310,00 |
| 2023 1 | 1.057.974,97 | 85,2 | 486.700,25 | 1,5 | 15.437,77 |