| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.644.109,32 | 169,6 | 1.034.176,96 | 43,4 | 497.567,59 |
| 2024 1 | 1.146.541,73 | 46,8 | 365.579,95 | -12,6 | -165.549,00 |
| 2023 12 | 1.312.090,73 | 48,0 | 425.805,27 | -21,9 | -367.463,71 |
| 2023 11 | 1.679.554,44 | 40,4 | 483.233,62 | 68,0 | 679.919,48 |
| 2023 10 | 999.634,96 | 2,0 | 19.492,44 | 7,0 | 65.082,11 |
| 2023 9 | 934.552,85 | 74,0 | 397.565,30 | 108,2 | 485.718,50 |
| 2023 8 | 448.834,35 | 10,0 | 40.645,27 | -38,2 | -277.154,25 |
| 2023 7 | 725.988,60 | 29,6 | 165.797,54 | -21,3 | -196.362,65 |
| 2023 6 | 922.351,25 | 105,7 | 473.947,45 | 49,3 | 304.702,35 |
| 2023 5 | 617.648,90 | -15,9 | -117.125,25 | -52,1 | -672.703,57 |
| 2023 4 | 1.290.352,47 | 218,1 | 884.682,98 | 0,7 | 8.683,67 |
| 2023 3 | 1.281.668,80 | 152,7 | 774.419,47 | 110,1 | 671.736,44 |
| 2023 2 | 609.932,36 | -10,2 | -68.906,91 | -21,9 | -171.029,42 |
| 2023 1 | 780.961,78 | 92,8 | 375.844,81 | -11,9 | -105.323,68 |