| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.716.827,49 | 3,4 | 57.120,08 | 24,1 | 333.550,90 |
| 2024 1 | 1.383.276,59 | -28,1 | -540.038,53 | -34,5 | -727.072,48 |
| 2023 12 | 2.110.349,07 | 22,1 | 381.193,00 | 129,5 | 1.190.876,93 |
| 2023 11 | 919.472,14 | -62,0 | -1.502.408,01 | -66,0 | -1.782.265,29 |
| 2023 10 | 2.701.737,43 | -36,3 | -1.541.556,38 | -7,3 | -211.905,11 |
| 2023 9 | 2.913.642,54 | 0,2 | 6.645,78 | 60,9 | 1.102.863,22 |
| 2023 8 | 1.810.779,32 | -7,3 | -143.517,45 | 7,6 | 127.199,30 |
| 2023 7 | 1.683.580,02 | 18,2 | 258.989,86 | -39,1 | -1.080.200,69 |
| 2023 6 | 2.763.780,71 | 124,0 | 1.529.823,92 | 1,4 | 37.242,90 |
| 2023 5 | 2.726.537,81 | 132,0 | 1.551.494,97 | 51,3 | 923.827,30 |
| 2023 4 | 1.802.710,51 | 61,5 | 686.252,58 | -14,6 | -307.857,98 |
| 2023 3 | 2.110.568,49 | 94,2 | 1.023.578,11 | 27,2 | 450.861,08 |
| 2023 2 | 1.659.707,41 | 139,9 | 967.754,79 | -13,7 | -263.607,71 |
| 2023 1 | 1.923.315,12 | 126,0 | 1.072.381,66 | 11,2 | 194.159,05 |