| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 567.685,21 | -34,5 | -298.423,10 | -50,4 | -576.958,25 |
| 2024 1 | 1.144.643,46 | 86,7 | 531.618,44 | 108,1 | 594.623,01 |
| 2023 12 | 550.020,45 | -43,3 | -419.647,89 | -56,5 | -715.124,58 |
| 2023 11 | 1.265.145,03 | 155,9 | 770.731,86 | -27,2 | -471.697,18 |
| 2023 10 | 1.736.842,21 | 135,9 | 1.000.492,96 | 17,5 | 258.265,14 |
| 2023 9 | 1.478.577,07 | 12,3 | 162.211,20 | 61,0 | 559.987,17 |
| 2023 8 | 918.589,90 | 50,2 | 307.071,30 | -55,6 | -1.148.202,69 |
| 2023 7 | 2.066.792,59 | 92,8 | 994.995,85 | 27,6 | 446.542,98 |
| 2023 6 | 1.620.249,61 | 109,4 | 846.297,70 | 15,2 | 213.128,58 |
| 2023 5 | 1.407.121,03 | 106,0 | 723.921,40 | 7,7 | 100.083,45 |
| 2023 4 | 1.307.037,58 | 360,7 | 1.023.330,08 | -22,2 | -372.846,20 |
| 2023 3 | 1.679.883,78 | 692,7 | 1.467.973,24 | 94,0 | 813.775,47 |
| 2023 2 | 866.108,31 | 45,8 | 272.232,89 | 41,3 | 253.083,29 |
| 2023 1 | 613.025,02 | 70,6 | 253.614,32 | -36,8 | -356.643,32 |