| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.628.213,21 | 15,1 | 214.105,40 | -8,5 | -151.679,74 |
| 2024 1 | 1.779.892,95 | -7,3 | -140.169,52 | 63,2 | 689.284,06 |
| 2023 12 | 1.090.608,89 | -42,5 | -805.621,69 | -23,3 | -330.711,58 |
| 2023 11 | 1.421.320,47 | -33,0 | -698.962,07 | -4,0 | -59.081,35 |
| 2023 10 | 1.480.401,82 | -39,8 | -978.307,57 | 43,1 | 445.853,06 |
| 2023 9 | 1.034.548,76 | -43,9 | -810.202,79 | -18,1 | -227.874,87 |
| 2023 8 | 1.262.423,63 | -7,6 | -103.751,73 | -17,1 | -260.403,59 |
| 2023 7 | 1.522.827,22 | 59,0 | 564.883,58 | 8,8 | 122.748,03 |
| 2023 6 | 1.400.079,19 | 8,2 | 106.310,81 | -19,0 | -328.477,99 |
| 2023 5 | 1.728.557,18 | -12,9 | -255.716,52 | -25,3 | -585.183,35 |
| 2023 4 | 2.313.740,53 | 4,1 | 91.767,14 | 36,1 | 613.543,49 |
| 2023 3 | 1.700.197,04 | -24,3 | -545.712,62 | 20,2 | 286.089,23 |
| 2023 2 | 1.414.107,81 | 1,7 | 23.278,69 | -26,4 | -505.954,66 |
| 2023 1 | 1.920.062,47 | 115,0 | 1.027.065,27 | 1,3 | 23.831,89 |