| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.408.098,05 | -19,5 | -340.774,16 | 9,1 | 117.423,88 |
| 2024 1 | 1.290.674,17 | 9,6 | 113.011,20 | -33,1 | -637.686,42 |
| 2023 12 | 1.928.360,59 | -27,5 | -731.911,17 | -5,7 | -115.767,07 |
| 2023 11 | 2.044.127,66 | 10,1 | 188.019,20 | 1,2 | 24.669,33 |
| 2023 10 | 2.019.458,33 | 30,0 | 465.465,87 | 2,7 | 52.500,21 |
| 2023 9 | 1.966.958,12 | 29,9 | 452.263,93 | -10,5 | -230.145,06 |
| 2023 8 | 2.197.103,18 | 69,0 | 896.806,58 | -2,6 | -58.168,29 |
| 2023 7 | 2.255.271,47 | -23,7 | -700.958,21 | 12,9 | 258.353,05 |
| 2023 6 | 1.996.918,42 | 49,8 | 663.832,29 | -11,1 | -249.266,20 |
| 2023 5 | 2.246.184,62 | 19,6 | 368.007,70 | 88,0 | 1.051.511,25 |
| 2023 4 | 1.194.673,37 | -43,8 | -932.261,65 | -40,4 | -810.031,96 |
| 2023 3 | 2.004.705,33 | 84,3 | 917.042,73 | 14,6 | 255.833,12 |
| 2023 2 | 1.748.872,21 | 33,0 | 433.644,85 | 48,5 | 571.209,24 |
| 2023 1 | 1.177.662,97 | -2,2 | -26.795,72 | -55,7 | -1.482.608,79 |