| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.955.297,41 | 207,0 | 1.318.362,53 | -48,4 | -1.832.108,84 |
| 2024 1 | 3.787.406,25 | 523,9 | 3.180.390,80 | 174,2 | 2.406.365,16 |
| 2023 12 | 1.381.041,09 | 201,1 | 922.344,97 | 3,8 | 50.778,97 |
| 2023 11 | 1.330.262,12 | 129,6 | 750.927,55 | 64,4 | 521.179,64 |
| 2023 10 | 809.082,48 | 406,8 | 649.430,26 | 59,8 | 302.710,30 |
| 2023 9 | 506.372,18 | 21,7 | 90.108,07 | -8,7 | -48.431,29 |
| 2023 8 | 554.803,47 | 1,1 | 6.120,80 | 36,6 | 148.732,17 |
| 2023 7 | 406.071,30 | 35,2 | 105.691,23 | -23,6 | -125.536,46 |
| 2023 6 | 531.607,76 | 16,9 | 76.786,24 | 39,5 | 150.560,31 |
| 2023 5 | 381.047,45 | -64,3 | -684.818,39 | -8,7 | -36.061,19 |
| 2023 4 | 417.108,64 | -57,4 | -561.827,37 | -42,3 | -305.451,20 |
| 2023 3 | 722.559,84 | 38,6 | 201.094,39 | 13,4 | 85.624,96 |
| 2023 2 | 636.934,88 | -33,4 | -318.858,41 | 4,9 | 29.919,43 |
| 2023 1 | 607.015,45 | -66,6 | -1.207.583,37 | 32,3 | 148.319,33 |