| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.592.599,54 | -45,9 | -1.349.787,20 | -23,0 | -476.451,75 |
| 2024 1 | 2.069.051,29 | 32,0 | 501.792,07 | 54,6 | 730.855,95 |
| 2023 12 | 1.338.195,34 | -10,0 | -149.191,58 | -23,0 | -399.474,21 |
| 2023 11 | 1.737.669,55 | 28,3 | 383.099,92 | -47,2 | -1.555.788,15 |
| 2023 10 | 3.293.457,70 | 74,6 | 1.407.363,15 | 15,6 | 443.528,76 |
| 2023 9 | 2.849.928,94 | 88,2 | 1.335.715,42 | 57,5 | 1.039.983,42 |
| 2023 8 | 1.809.945,52 | 49,3 | 597.556,83 | -7,4 | -144.548,49 |
| 2023 7 | 1.954.494,01 | 19,7 | 321.274,06 | -0,2 | -3.059,96 |
| 2023 6 | 1.957.553,97 | -9,6 | -207.446,86 | -10,7 | -235.085,78 |
| 2023 5 | 2.192.639,75 | 15,0 | 285.347,62 | 31,2 | 521.849,78 |
| 2023 4 | 1.670.789,97 | -6,1 | -109.058,87 | -54,3 | -1.982.527,41 |
| 2023 3 | 3.653.317,38 | 150,4 | 2.194.100,31 | 24,2 | 710.930,64 |
| 2023 2 | 2.942.386,74 | 200,4 | 1.962.878,78 | 87,7 | 1.375.127,52 |
| 2023 1 | 1.567.259,22 | 71,5 | 653.296,81 | 5,4 | 79.872,30 |