| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.631.416,64 | 142,7 | 959.325,02 | 21,4 | 287.365,66 |
| 2024 1 | 1.344.050,98 | -0,2 | -2.006,87 | 19,6 | 220.256,82 |
| 2023 12 | 1.123.794,16 | -13,7 | -178.270,39 | -19,8 | -277.308,84 |
| 2023 11 | 1.401.103,00 | 13,0 | 161.041,97 | -20,6 | -363.907,04 |
| 2023 10 | 1.765.010,04 | -4,9 | -90.285,10 | -52,0 | -1.913.053,04 |
| 2023 9 | 3.678.063,08 | 40,5 | 1.059.334,28 | 73,5 | 1.557.539,90 |
| 2023 8 | 2.120.523,18 | -64,7 | -3.880.044,39 | -2,2 | -48.170,80 |
| 2023 7 | 2.168.693,98 | -52,6 | -2.404.446,07 | -28,2 | -851.289,18 |
| 2023 6 | 3.019.983,16 | 4,9 | 141.079,17 | -24,9 | -1.000.234,56 |
| 2023 5 | 4.020.217,72 | -3,4 | -139.362,37 | 212,0 | 2.731.483,42 |
| 2023 4 | 1.288.734,30 | -66,6 | -2.566.542,92 | -65,4 | -2.438.437,99 |
| 2023 3 | 3.727.172,29 | 494,9 | 3.100.619,62 | 454,6 | 3.055.080,67 |
| 2023 2 | 672.091,62 | -21,6 | -185.036,69 | -50,1 | -673.966,23 |
| 2023 1 | 1.346.057,85 | 708,5 | 1.179.566,84 | 3,4 | 43.993,30 |