| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.369.159,62 | -12,9 | -202.305,00 | 17,7 | 205.919,93 |
| 2024 1 | 1.163.239,69 | -39,0 | -743.059,78 | -28,1 | -454.198,82 |
| 2023 12 | 1.617.438,51 | 17,8 | 244.681,70 | 1,0 | 15.740,31 |
| 2023 11 | 1.601.698,20 | 15,5 | 215.350,94 | -8,3 | -144.051,89 |
| 2023 10 | 1.745.750,09 | 6,1 | 99.654,92 | 6,0 | 99.227,31 |
| 2023 9 | 1.646.522,78 | 34,3 | 420.282,49 | -1,8 | -30.171,17 |
| 2023 8 | 1.676.693,95 | -20,8 | -441.462,57 | 21,9 | 301.182,06 |
| 2023 7 | 1.375.511,89 | -31,2 | -623.733,06 | -22,4 | -396.633,50 |
| 2023 6 | 1.772.145,39 | 13,3 | 208.138,73 | -10,9 | -215.709,18 |
| 2023 5 | 1.987.854,57 | 42,9 | 596.963,35 | 18,5 | 310.239,71 |
| 2023 4 | 1.677.614,86 | 11,5 | 173.334,21 | 37,7 | 459.687,90 |
| 2023 3 | 1.217.926,96 | 69,2 | 497.895,51 | -22,5 | -353.537,66 |
| 2023 2 | 1.571.464,62 | -11,7 | -209.101,52 | -17,6 | -334.834,85 |
| 2023 1 | 1.906.299,47 | 169,5 | 1.199.020,17 | 38,9 | 533.542,66 |