| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 714.158,59 | -22,1 | -202.525,62 | -73,3 | -1.964.888,83 |
| 2024 1 | 2.679.047,42 | 145,9 | 1.589.454,09 | 236,2 | 1.882.264,29 |
| 2023 12 | 796.783,13 | -26,4 | -286.027,02 | -72,9 | -2.147.257,65 |
| 2023 11 | 2.944.040,78 | 305,6 | 2.218.119,52 | 298,1 | 2.204.439,31 |
| 2023 10 | 739.601,47 | 27,0 | 157.382,48 | 115,4 | 396.171,75 |
| 2023 9 | 343.429,72 | -32,6 | -166.138,95 | -80,4 | -1.409.024,57 |
| 2023 8 | 1.752.454,29 | 295,7 | 1.309.530,18 | 147,9 | 1.045.564,81 |
| 2023 7 | 706.889,48 | 15,0 | 92.308,27 | -84,0 | -3.723.067,19 |
| 2023 6 | 4.429.956,67 | 833,7 | 3.955.525,06 | 2,1 | 88.939,29 |
| 2023 5 | 4.341.017,38 | 414,2 | 3.496.766,22 | 51,8 | 1.481.493,54 |
| 2023 4 | 2.859.523,84 | 421,2 | 2.310.880,02 | 606,6 | 2.454.831,80 |
| 2023 3 | 404.692,04 | -1,3 | -5.468,87 | -55,9 | -511.992,17 |
| 2023 2 | 916.684,21 | 430,0 | 743.723,58 | -15,9 | -172.909,12 |
| 2023 1 | 1.089.593,33 | 225,8 | 755.159,54 | 0,6 | 6.783,18 |