| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.058.668,78 | 44,8 | 636.716,38 | 139,0 | 1.197.220,79 |
| 2024 1 | 861.447,99 | -41,9 | -621.035,82 | -32,4 | -413.076,04 |
| 2023 12 | 1.274.524,03 | 273,0 | 932.800,35 | -68,9 | -2.828.898,12 |
| 2023 11 | 4.103.422,15 | 412,4 | 3.302.539,85 | 139,7 | 2.391.533,41 |
| 2023 10 | 1.711.888,74 | 7,9 | 124.584,33 | 55,5 | 610.998,45 |
| 2023 9 | 1.100.890,29 | -67,7 | -2.307.094,53 | -56,1 | -1.409.259,98 |
| 2023 8 | 2.510.150,27 | 24,3 | 491.211,20 | 96,8 | 1.234.470,06 |
| 2023 7 | 1.275.680,21 | -66,1 | -2.491.134,91 | -67,9 | -2.696.414,84 |
| 2023 6 | 3.972.095,05 | 50,2 | 1.326.991,33 | 99,4 | 1.979.873,36 |
| 2023 5 | 1.992.221,69 | 48,3 | 649.248,73 | -3,6 | -73.734,86 |
| 2023 4 | 2.065.956,55 | 96,1 | 1.012.250,32 | 141,5 | 1.210.423,27 |
| 2023 3 | 855.533,28 | 104,2 | 436.622,13 | -39,8 | -566.419,12 |
| 2023 2 | 1.421.952,40 | 204,8 | 955.371,24 | -4,1 | -60.531,41 |
| 2023 1 | 1.482.483,81 | -38,9 | -945.391,12 | 333,8 | 1.140.760,13 |