| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.182.438,48 | 19,6 | 193.397,04 | 8,5 | 92.605,09 |
| 2024 1 | 1.089.833,39 | 24,8 | 216.220,23 | -9,7 | -116.621,21 |
| 2023 12 | 1.206.454,60 | 81,1 | 540.427,44 | -22,2 | -343.884,91 |
| 2023 11 | 1.550.339,51 | 18,6 | 242.740,87 | -33,8 | -791.296,09 |
| 2023 10 | 2.341.635,60 | 75,3 | 1.005.490,03 | 69,8 | 962.397,42 |
| 2023 9 | 1.379.238,18 | -9,4 | -142.533,59 | -31,8 | -644.069,95 |
| 2023 8 | 2.023.308,13 | 54,1 | 710.295,31 | 25,4 | 410.272,96 |
| 2023 7 | 1.613.035,17 | 28,2 | 354.968,42 | -15,7 | -300.436,26 |
| 2023 6 | 1.913.471,43 | 63,0 | 739.691,81 | 8,5 | 150.092,19 |
| 2023 5 | 1.763.379,24 | 5,7 | 94.660,52 | 4,5 | 76.095,82 |
| 2023 4 | 1.687.283,42 | 88,0 | 789.820,00 | -32,6 | -814.075,90 |
| 2023 3 | 2.501.359,32 | 141,2 | 1.464.428,71 | 152,9 | 1.512.317,88 |
| 2023 2 | 989.041,44 | -8,8 | -95.847,24 | 13,2 | 115.428,28 |
| 2023 1 | 873.613,16 | 55,5 | 311.835,67 | 31,2 | 207.586,00 |