| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.218.626,03 | 203,6 | 817.245,41 | 174,7 | 775.017,99 |
| 2024 1 | 443.608,04 | 420,6 | 358.388,54 | -18,3 | -99.000,27 |
| 2023 12 | 542.608,31 | -70,1 | -1.274.626,64 | -66,8 | -1.093.381,75 |
| 2023 11 | 1.635.990,06 | -22,8 | -483.053,02 | 38,0 | 450.418,19 |
| 2023 10 | 1.185.571,87 | 28,8 | 265.153,75 | 6,9 | 76.131,98 |
| 2023 9 | 1.109.439,89 | 462,8 | 912.313,03 | -28,8 | -447.691,23 |
| 2023 8 | 1.557.131,12 | 131,0 | 883.104,40 | 99,0 | 774.757,93 |
| 2023 7 | 782.373,19 | -12,8 | -115.137,86 | -31,6 | -361.334,27 |
| 2023 6 | 1.143.707,46 | 55,6 | 408.841,56 | 17,6 | 170.832,05 |
| 2023 5 | 972.875,41 | 446,1 | 794.722,12 | -56,4 | -1.257.139,02 |
| 2023 4 | 2.230.014,43 | 888,5 | 2.004.422,98 | 752,9 | 1.968.560,13 |
| 2023 3 | 261.454,30 | 221,1 | 180.033,58 | -34,9 | -139.926,32 |
| 2023 2 | 401.380,62 | 77,4 | 175.068,57 | 371,0 | 316.161,12 |
| 2023 1 | 85.219,50 | -79,9 | -338.482,50 | -95,3 | -1.732.015,45 |