| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.072.919,43 | -26,2 | -381.161,29 | 43,1 | 323.084,81 |
| 2024 1 | 749.834,62 | 8,4 | 58.176,56 | 17,9 | 113.820,83 |
| 2023 12 | 636.013,79 | 2,5 | 15.523,34 | -47,6 | -576.755,64 |
| 2023 11 | 1.212.769,43 | 49,7 | 402.769,78 | -30,0 | -519.085,43 |
| 2023 10 | 1.731.854,86 | 0,5 | 8.618,41 | 2,3 | 39.022,14 |
| 2023 9 | 1.692.832,72 | -51,5 | -1.800.229,08 | 33,3 | 423.172,96 |
| 2023 8 | 1.269.659,76 | 36,0 | 336.196,84 | 54,2 | 446.241,62 |
| 2023 7 | 823.418,14 | -57,4 | -1.110.730,63 | -6,1 | -53.651,68 |
| 2023 6 | 877.069,82 | -50,8 | -905.502,68 | -47,2 | -784.283,38 |
| 2023 5 | 1.661.353,20 | 140,0 | 969.182,27 | 16,1 | 230.135,84 |
| 2023 4 | 1.431.217,36 | 103,4 | 727.462,20 | -18,6 | -326.267,92 |
| 2023 3 | 1.757.485,28 | 11,4 | 180.428,09 | 20,9 | 303.404,56 |
| 2023 2 | 1.454.080,72 | 160,2 | 895.320,92 | 110,2 | 762.422,66 |
| 2023 1 | 691.658,06 | 37,9 | 190.253,92 | 11,5 | 71.167,61 |