| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.515.591,87 | 82,7 | 685.886,59 | 22,0 | 273.409,53 |
| 2024 1 | 1.242.182,34 | 78,5 | 546.263,94 | 62,5 | 477.895,45 |
| 2023 12 | 764.286,89 | -24,9 | -253.305,65 | -53,2 | -867.870,49 |
| 2023 11 | 1.632.157,38 | 281,6 | 1.204.391,66 | -41,2 | -1.143.309,13 |
| 2023 10 | 2.775.466,51 | 491,5 | 2.306.221,41 | -26,0 | -973.608,65 |
| 2023 9 | 3.749.075,16 | 481,7 | 3.104.518,12 | -9,4 | -386.845,22 |
| 2023 8 | 4.135.920,38 | 144,4 | 2.443.362,34 | 121,9 | 2.271.607,35 |
| 2023 7 | 1.864.313,03 | 27,9 | 406.897,93 | -10,0 | -206.565,02 |
| 2023 6 | 2.070.878,05 | 10,6 | 197.696,81 | 35,5 | 542.311,93 |
| 2023 5 | 1.528.566,12 | 42,0 | 452.024,16 | 91,4 | 729.731,75 |
| 2023 4 | 798.834,37 | 5,9 | 44.297,05 | -35,0 | -430.488,16 |
| 2023 3 | 1.229.322,53 | 12,3 | 134.692,11 | 48,2 | 399.617,25 |
| 2023 2 | 829.705,28 | -40,5 | -564.358,03 | 19,2 | 133.786,88 |
| 2023 1 | 695.918,40 | -16,0 | -132.468,41 | -31,6 | -321.674,14 |