| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 655.203,64 | -60,6 | -1.009.243,57 | -34,3 | -342.563,16 |
| 2024 1 | 997.766,80 | -44,2 | -789.400,59 | -42,0 | -721.730,76 |
| 2023 12 | 1.719.497,56 | 45,5 | 538.016,72 | 26,7 | 361.939,92 |
| 2023 11 | 1.357.557,64 | 52,2 | 465.408,47 | -14,1 | -223.579,98 |
| 2023 10 | 1.581.137,62 | -9,2 | -159.735,12 | 38,9 | 443.106,03 |
| 2023 9 | 1.138.031,59 | -43,2 | -866.440,30 | -37,0 | -668.227,11 |
| 2023 8 | 1.806.258,70 | 14,2 | 224.298,57 | -14,8 | -313.690,19 |
| 2023 7 | 2.119.948,89 | 91,8 | 1.014.607,43 | 4,0 | 81.559,35 |
| 2023 6 | 2.038.389,54 | 215,6 | 1.392.502,40 | 30,9 | 480.877,33 |
| 2023 5 | 1.557.512,21 | -14,1 | -254.976,06 | -14,5 | -263.049,98 |
| 2023 4 | 1.820.562,19 | 13,8 | 220.838,03 | -31,0 | -817.736,83 |
| 2023 3 | 2.638.299,02 | 71,4 | 1.099.434,94 | 58,5 | 973.851,81 |
| 2023 2 | 1.664.447,21 | 12,3 | 182.409,90 | -6,9 | -122.720,18 |
| 2023 1 | 1.787.167,39 | 52,8 | 617.379,18 | 51,3 | 605.686,55 |