| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.253.831,23 | 34,6 | 579.462,15 | -14,7 | -388.049,07 |
| 2024 1 | 2.641.880,30 | 184,2 | 1.712.380,08 | 79,3 | 1.168.732,81 |
| 2023 12 | 1.473.147,49 | 50,3 | 493.174,27 | -44,3 | -1.169.720,90 |
| 2023 11 | 2.642.868,39 | 39,3 | 746.128,58 | 31,5 | 633.132,12 |
| 2023 10 | 2.009.736,27 | -14,5 | -341.806,89 | -19,9 | -499.962,91 |
| 2023 9 | 2.509.699,18 | 6,4 | 151.070,98 | 65,7 | 995.002,38 |
| 2023 8 | 1.514.696,80 | -25,0 | -503.578,83 | -12,3 | -211.535,31 |
| 2023 7 | 1.726.232,11 | -45,1 | -1.417.647,12 | -28,2 | -679.160,65 |
| 2023 6 | 2.405.392,76 | -17,7 | -517.606,86 | 57,0 | 873.725,09 |
| 2023 5 | 1.531.667,67 | -52,9 | -1.718.851,26 | -4,2 | -67.736,88 |
| 2023 4 | 1.599.404,55 | -30,2 | -690.356,52 | -31,1 | -720.448,30 |
| 2023 3 | 2.319.852,85 | 3,2 | 70.744,64 | 38,6 | 645.483,77 |
| 2023 2 | 1.674.369,08 | -43,4 | -1.283.098,38 | 80,1 | 744.868,86 |
| 2023 1 | 929.500,22 | -53,9 | -1.087.771,57 | -5,2 | -50.473,00 |