| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.101.782,78 | 202,6 | 1.407.192,92 | -17,4 | -442.709,09 |
| 2024 1 | 2.544.491,87 | 619,7 | 2.190.920,02 | 649,3 | 2.204.885,38 |
| 2023 12 | 339.606,49 | -4,0 | -13.958,83 | -57,2 | -454.668,04 |
| 2023 11 | 794.274,53 | -39,5 | -517.789,08 | 71,7 | 331.715,22 |
| 2023 10 | 462.559,31 | 5,5 | 24.179,33 | -79,8 | -1.830.025,48 |
| 2023 9 | 2.292.584,79 | 527,4 | 1.927.144,05 | 98,6 | 1.138.447,89 |
| 2023 8 | 1.154.136,90 | -63,0 | -1.964.949,68 | -40,2 | -774.348,87 |
| 2023 7 | 1.928.485,77 | 278,7 | 1.419.263,49 | 86,8 | 896.144,59 |
| 2023 6 | 1.032.341,18 | -67,2 | -2.116.234,49 | 22,4 | 188.554,93 |
| 2023 5 | 843.786,25 | 65,1 | 332.769,01 | 52,3 | 289.818,36 |
| 2023 4 | 553.967,89 | 17,8 | 83.498,08 | -40,8 | -381.301,28 |
| 2023 3 | 935.269,17 | -65,1 | -1.744.727,95 | 34,7 | 240.679,31 |
| 2023 2 | 694.589,86 | 16,5 | 98.376,27 | 96,5 | 341.018,01 |
| 2023 1 | 353.571,85 | -36,4 | -202.298,73 | 0,0 | 6,53 |