| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.374.211,45 | 70,5 | 981.885,37 | 106,5 | 1.224.269,78 |
| 2024 1 | 1.149.941,67 | -3,3 | -38.767,12 | 4,3 | 47.114,66 |
| 2023 12 | 1.102.827,01 | -29,9 | -470.751,72 | -27,6 | -420.136,02 |
| 2023 11 | 1.522.963,03 | 8,6 | 119.974,86 | 101,9 | 768.457,20 |
| 2023 10 | 754.505,83 | -22,1 | -214.434,65 | -28,0 | -292.952,56 |
| 2023 9 | 1.047.458,39 | 24,8 | 208.119,42 | -4,0 | -44.116,28 |
| 2023 8 | 1.091.574,67 | 23,3 | 206.034,60 | 30,6 | 255.443,95 |
| 2023 7 | 836.130,72 | -9,7 | -89.326,50 | -9,6 | -88.413,31 |
| 2023 6 | 924.544,03 | -43,3 | -705.839,98 | -32,1 | -436.612,76 |
| 2023 5 | 1.361.156,79 | 26,4 | 284.324,31 | -20,0 | -339.690,49 |
| 2023 4 | 1.700.847,28 | 195,0 | 1.124.280,72 | -30,9 | -760.215,76 |
| 2023 3 | 2.461.063,04 | 19,2 | 396.330,00 | 76,8 | 1.068.736,96 |
| 2023 2 | 1.392.326,08 | -21,5 | -382.131,15 | 17,1 | 203.617,29 |
| 2023 1 | 1.188.708,79 | -5,8 | -72.547,01 | -24,5 | -384.869,94 |