| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.383.135,80 | 41,6 | 405.979,10 | -14,1 | -226.483,07 |
| 2024 1 | 1.609.618,87 | 29,4 | 365.217,35 | -34,8 | -859.260,70 |
| 2023 12 | 2.468.879,57 | 4,9 | 114.608,31 | 37,5 | 673.897,95 |
| 2023 11 | 1.794.981,62 | -17,2 | -372.138,31 | -24,6 | -586.867,87 |
| 2023 10 | 2.381.849,49 | 39,9 | 679.379,83 | 38,0 | 656.069,48 |
| 2023 9 | 1.725.780,01 | 12,7 | 194.772,10 | 18,5 | 269.816,20 |
| 2023 8 | 1.455.963,81 | 27,5 | 313.722,49 | 32,6 | 357.729,59 |
| 2023 7 | 1.098.234,22 | -57,1 | -1.460.268,70 | -52,3 | -1.205.959,36 |
| 2023 6 | 2.304.193,58 | 34,9 | 595.852,29 | 24,9 | 458.675,34 |
| 2023 5 | 1.845.518,24 | -19,3 | -440.306,13 | 44,1 | 565.109,43 |
| 2023 4 | 1.280.408,81 | -28,3 | -505.876,68 | -57,8 | -1.750.902,36 |
| 2023 3 | 3.031.311,17 | 57,8 | 1.110.450,79 | 210,2 | 2.054.154,47 |
| 2023 2 | 977.156,70 | -34,0 | -502.226,52 | -21,5 | -267.244,82 |
| 2023 1 | 1.244.401,52 | -27,5 | -472.247,51 | -47,1 | -1.109.869,74 |