| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.960.903,83 | 6,5 | 118.801,51 | -20,8 | -515.520,03 |
| 2024 1 | 2.476.423,86 | 74,5 | 1.057.074,23 | 47,6 | 799.016,29 |
| 2023 12 | 1.677.407,57 | 81,2 | 751.783,78 | -8,2 | -149.329,77 |
| 2023 11 | 1.826.737,34 | 73,9 | 776.185,99 | -8,2 | -162.208,83 |
| 2023 10 | 1.988.946,17 | 35,0 | 516.060,35 | 5,8 | 109.503,26 |
| 2023 9 | 1.879.442,91 | -29,9 | -799.661,77 | -26,8 | -687.034,93 |
| 2023 8 | 2.566.477,84 | 0,7 | 16.941,03 | 1,8 | 46.473,42 |
| 2023 7 | 2.520.004,42 | 10,2 | 233.427,73 | 68,4 | 1.023.524,97 |
| 2023 6 | 1.496.479,45 | -21,9 | -418.837,20 | -55,6 | -1.872.095,82 |
| 2023 5 | 3.368.575,27 | 2,7 | 87.920,18 | 232,2 | 2.354.508,21 |
| 2023 4 | 1.014.067,06 | -37,0 | -595.003,57 | -64,0 | -1.798.812,91 |
| 2023 3 | 2.812.879,97 | 412,1 | 2.263.571,52 | 52,7 | 970.777,65 |
| 2023 2 | 1.842.102,32 | 44,1 | 563.546,18 | 29,8 | 422.752,69 |
| 2023 1 | 1.419.349,63 | -12,7 | -206.251,70 | 53,3 | 493.725,84 |