| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.568.142,61 | 19,8 | 259.060,70 | -48,7 | -1.489.801,63 |
| 2024 1 | 3.057.944,24 | 468,8 | 2.520.363,15 | -13,7 | -485.344,38 |
| 2023 12 | 3.543.288,62 | 622,4 | 3.052.823,44 | 216,7 | 2.424.581,04 |
| 2023 11 | 1.118.707,58 | 10,0 | 101.935,77 | 52,4 | 384.827,43 |
| 2023 10 | 733.880,15 | -33,0 | -360.978,42 | -47,0 | -651.930,10 |
| 2023 9 | 1.385.810,25 | 23,2 | 261.086,20 | -30,3 | -601.106,42 |
| 2023 8 | 1.986.916,67 | 191,9 | 1.306.297,92 | 58,0 | 729.667,71 |
| 2023 7 | 1.257.248,96 | 262,2 | 910.148,33 | 24,3 | 245.343,72 |
| 2023 6 | 1.011.905,24 | -38,2 | -625.907,06 | -28,9 | -410.545,44 |
| 2023 5 | 1.422.450,68 | 121,3 | 779.716,36 | -24,4 | -458.217,36 |
| 2023 4 | 1.880.668,04 | 290,5 | 1.399.006,16 | 22,1 | 339.963,53 |
| 2023 3 | 1.540.704,51 | -7,5 | -125.614,16 | 17,7 | 231.622,60 |
| 2023 2 | 1.309.081,91 | 11,5 | 135.172,24 | 143,5 | 771.500,82 |
| 2023 1 | 537.581,09 | 229,7 | 374.538,90 | 9,6 | 47.115,91 |