| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.242.543,77 | 19,8 | 204.888,91 | 75,8 | 535.687,34 |
| 2024 1 | 706.856,43 | 128,5 | 397.463,15 | -34,7 | -375.950,48 |
| 2023 12 | 1.082.806,91 | 88,1 | 507.034,19 | 37,6 | 295.790,49 |
| 2023 11 | 787.016,42 | 14,7 | 100.990,54 | 7,5 | 55.192,16 |
| 2023 10 | 731.824,26 | -28,7 | -294.766,39 | -46,6 | -639.092,46 |
| 2023 9 | 1.370.916,72 | 21,4 | 241.641,13 | 55,2 | 487.717,32 |
| 2023 8 | 883.199,40 | 58,1 | 324.632,10 | -57,0 | -1.169.335,71 |
| 2023 7 | 2.052.535,11 | 83,1 | 931.497,77 | 178,9 | 1.316.562,72 |
| 2023 6 | 735.972,39 | -23,2 | -222.544,50 | -46,2 | -631.817,60 |
| 2023 5 | 1.367.789,99 | -8,6 | -129.121,43 | 396,9 | 1.092.512,48 |
| 2023 4 | 275.277,51 | -63,8 | -484.430,24 | -66,0 | -534.640,35 |
| 2023 3 | 809.917,86 | 207,1 | 546.193,87 | -22,0 | -227.737,00 |
| 2023 2 | 1.037.654,86 | 92,0 | 497.121,87 | 235,4 | 728.261,58 |
| 2023 1 | 309.393,28 | -47,4 | -278.690,10 | -46,3 | -266.379,44 |