| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.819.584,03 | 352,1 | 2.195.976,83 | 6,9 | 181.177,27 |
| 2024 1 | 2.638.406,76 | 496,6 | 2.196.134,06 | 310,3 | 1.995.314,65 |
| 2023 12 | 643.092,11 | 107,4 | 333.008,34 | -47,3 | -578.171,33 |
| 2023 11 | 1.221.263,44 | 58,4 | 450.229,89 | -8,4 | -111.411,90 |
| 2023 10 | 1.332.675,34 | 65,2 | 526.031,07 | 58,1 | 489.583,14 |
| 2023 9 | 843.092,20 | 35,6 | 221.155,77 | 25,0 | 168.779,67 |
| 2023 8 | 674.312,53 | 36,4 | 179.983,93 | -4,2 | -29.485,49 |
| 2023 7 | 703.798,02 | -29,0 | -287.038,42 | -54,7 | -848.714,61 |
| 2023 6 | 1.552.512,63 | 271,4 | 1.134.524,92 | 100,0 | 776.401,80 |
| 2023 5 | 776.110,83 | -27,7 | -297.015,09 | -35,1 | -419.725,06 |
| 2023 4 | 1.195.835,89 | 33,0 | 296.732,48 | 82,9 | 541.986,42 |
| 2023 3 | 653.849,47 | 399,5 | 522.959,03 | 4,9 | 30.242,27 |
| 2023 2 | 623.607,20 | 20,1 | 104.457,59 | 41,0 | 181.334,50 |
| 2023 1 | 442.272,70 | -31,9 | -206.891,19 | 42,6 | 132.188,93 |