| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.633.266,71 | 47,0 | 521.877,64 | 113,3 | 867.370,28 |
| 2024 1 | 765.896,43 | -54,1 | -903.722,45 | -66,0 | -1.485.624,69 |
| 2023 12 | 2.251.521,12 | 51,4 | 763.988,34 | 29,7 | 515.653,10 |
| 2023 11 | 1.735.868,02 | 19,0 | 277.404,17 | 12,7 | 196.113,19 |
| 2023 10 | 1.539.754,83 | 22,5 | 282.957,10 | -8,4 | -140.536,31 |
| 2023 9 | 1.680.291,14 | 30,1 | 388.865,88 | -22,3 | -481.296,82 |
| 2023 8 | 2.161.587,96 | 114,0 | 1.151.464,09 | 139,3 | 1.258.300,60 |
| 2023 7 | 903.287,36 | -26,0 | -316.722,34 | -55,9 | -1.144.757,30 |
| 2023 6 | 2.048.044,66 | 22,9 | 381.891,98 | 162,8 | 1.268.698,50 |
| 2023 5 | 779.346,16 | -56,6 | -1.014.250,43 | 0,3 | 2.018,96 |
| 2023 4 | 777.327,20 | -45,0 | -636.737,96 | -53,4 | -889.452,14 |
| 2023 3 | 1.666.779,34 | -5,6 | -99.655,05 | 50,0 | 555.390,27 |
| 2023 2 | 1.111.389,07 | -29,2 | -459.137,61 | -33,4 | -558.229,81 |
| 2023 1 | 1.669.618,88 | 23,6 | 318.751,05 | 12,2 | 182.086,10 |