| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.255.906,82 | 21,3 | 395.808,20 | 25,0 | 450.833,98 |
| 2024 1 | 1.805.072,84 | 0,8 | 14.851,03 | 32,7 | 444.776,44 |
| 2023 12 | 1.360.296,40 | -56,1 | -1.735.992,38 | -8,7 | -129.011,97 |
| 2023 11 | 1.489.308,37 | 23,5 | 283.818,60 | -29,2 | -613.921,01 |
| 2023 10 | 2.103.229,38 | -2,8 | -61.345,25 | 73,0 | 887.290,57 |
| 2023 9 | 1.215.938,81 | -64,6 | -2.215.173,44 | 44,7 | 375.734,98 |
| 2023 8 | 840.203,83 | -47,6 | -762.088,75 | -57,2 | -1.121.411,92 |
| 2023 7 | 1.961.615,75 | 136,1 | 1.130.646,61 | 99,0 | 975.743,06 |
| 2023 6 | 985.872,69 | -18,8 | -228.138,49 | -41,4 | -695.012,17 |
| 2023 5 | 1.680.884,86 | 34,6 | 431.946,90 | 14,6 | 214.154,88 |
| 2023 4 | 1.466.729,98 | 3,8 | 52.977,71 | -18,4 | -330.440,71 |
| 2023 3 | 1.797.170,69 | 4,3 | 73.813,70 | -3,4 | -62.927,93 |
| 2023 2 | 1.860.098,62 | -14,4 | -311.770,53 | 3,9 | 69.876,81 |
| 2023 1 | 1.790.221,81 | 34,0 | 454.020,96 | -42,2 | -1.306.066,97 |