| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.172.176,79 | 59,3 | 808.296,36 | 202,5 | 1.454.202,81 |
| 2024 1 | 717.973,98 | 331,1 | 551.420,96 | -53,5 | -825.195,42 |
| 2023 12 | 1.543.169,40 | 54,4 | 543.952,41 | 3,6 | 53.159,63 |
| 2023 11 | 1.490.009,77 | 12,0 | 159.461,76 | 146,0 | 884.276,73 |
| 2023 10 | 605.733,04 | 53,7 | 211.527,27 | -11,0 | -74.865,99 |
| 2023 9 | 680.599,03 | 11,9 | 72.582,05 | 5,1 | 33.074,75 |
| 2023 8 | 647.524,28 | -0,8 | -5.342,61 | 2,6 | 16.111,96 |
| 2023 7 | 631.412,32 | 78,7 | 277.974,97 | -53,0 | -710.481,37 |
| 2023 6 | 1.341.893,69 | 663,0 | 1.166.022,26 | -54,3 | -1.592.457,60 |
| 2023 5 | 2.934.351,29 | 1.320,6 | 2.727.789,77 | 165,6 | 1.829.699,34 |
| 2023 4 | 1.104.651,95 | 834,1 | 986.398,23 | -69,0 | -2.453.496,89 |
| 2023 3 | 3.558.148,84 | 4.680,0 | 3.483.710,69 | 160,9 | 2.194.268,41 |
| 2023 2 | 1.363.880,43 | 2.004,7 | 1.299.077,16 | 718,9 | 1.197.327,41 |
| 2023 1 | 166.553,02 | 204,4 | 111.834,02 | -83,3 | -832.663,97 |