| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.565.090,55 | 666,7 | 1.360.967,81 | 50,7 | 526.644,42 |
| 2024 1 | 1.038.446,13 | 64,3 | 406.339,70 | -10,2 | -118.482,87 |
| 2023 12 | 1.156.929,00 | 39,6 | 328.416,94 | -25,6 | -397.608,01 |
| 2023 11 | 1.554.537,01 | 172,3 | 983.613,57 | 3,2 | 48.139,99 |
| 2023 10 | 1.506.397,02 | 137,0 | 870.773,76 | 88,9 | 709.036,07 |
| 2023 9 | 797.360,95 | 4,9 | 37.023,86 | 6,8 | 50.704,71 |
| 2023 8 | 746.656,24 | -81,3 | -3.252.106,99 | -36,1 | -422.204,07 |
| 2023 7 | 1.168.860,31 | -66,6 | -2.326.091,73 | 24,5 | 230.182,40 |
| 2023 6 | 938.677,91 | -26,7 | -341.292,53 | -48,6 | -888.741,65 |
| 2023 5 | 1.827.419,56 | 47,2 | 586.029,93 | 322,7 | 1.395.104,49 |
| 2023 4 | 432.315,07 | -11,9 | -58.426,31 | 4,0 | 16.740,37 |
| 2023 3 | 415.574,70 | 18,9 | 66.013,33 | 103,6 | 211.451,96 |
| 2023 2 | 204.122,74 | 36,7 | 54.750,56 | -67,7 | -427.983,69 |
| 2023 1 | 632.106,43 | 385,5 | 501.900,26 | -23,7 | -196.405,63 |