| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.094.894,88 | 52,6 | 722.009,35 | 153,9 | 1.269.786,22 |
| 2024 1 | 825.108,66 | 207,5 | 556.818,49 | -36,5 | -473.963,84 |
| 2023 12 | 1.299.072,50 | 22,6 | 239.254,31 | -42,7 | -968.800,70 |
| 2023 11 | 2.267.873,20 | 141,5 | 1.328.732,66 | 65,5 | 897.433,53 |
| 2023 10 | 1.370.439,67 | -2,5 | -34.405,92 | -25,3 | -465.077,77 |
| 2023 9 | 1.835.517,44 | 97,5 | 906.055,01 | 63,0 | 709.522,49 |
| 2023 8 | 1.125.994,95 | -4,0 | -46.725,34 | -45,1 | -925.008,75 |
| 2023 7 | 2.051.003,70 | 68,8 | 835.893,01 | 109,5 | 1.071.840,26 |
| 2023 6 | 979.163,44 | -47,9 | -899.733,60 | -24,8 | -322.217,70 |
| 2023 5 | 1.301.381,14 | 1,0 | 12.803,20 | 21,5 | 230.264,93 |
| 2023 4 | 1.071.116,21 | -31,9 | -502.725,44 | -48,1 | -991.872,13 |
| 2023 3 | 2.062.988,34 | 109,8 | 1.079.425,35 | 50,3 | 690.102,81 |
| 2023 2 | 1.372.885,53 | 27,9 | 299.353,23 | 411,7 | 1.104.595,36 |
| 2023 1 | 268.290,17 | -68,9 | -593.922,84 | -74,7 | -791.528,02 |