| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.600.235,51 | 17,0 | 232.781,46 | 17,8 | 241.464,96 |
| 2024 1 | 1.358.770,55 | -17,7 | -291.162,76 | -25,4 | -462.282,96 |
| 2023 12 | 1.821.053,51 | 16,5 | 257.427,48 | 0,6 | 10.519,69 |
| 2023 11 | 1.810.533,82 | -42,5 | -1.337.161,09 | 22,5 | 332.714,33 |
| 2023 10 | 1.477.819,49 | -30,4 | -643.853,01 | 20,8 | 254.049,32 |
| 2023 9 | 1.223.770,17 | -16,3 | -238.386,00 | -38,7 | -773.884,99 |
| 2023 8 | 1.997.655,16 | 36,5 | 534.607,71 | 53,6 | 697.270,28 |
| 2023 7 | 1.300.384,88 | 18,7 | 204.993,82 | -26,0 | -457.086,27 |
| 2023 6 | 1.757.471,15 | 17,8 | 265.177,48 | 10,9 | 173.063,87 |
| 2023 5 | 1.584.407,28 | 46,9 | 505.890,18 | 69,7 | 650.787,04 |
| 2023 4 | 933.620,24 | -8,9 | -91.440,98 | -46,0 | -795.558,86 |
| 2023 3 | 1.729.179,10 | 109,0 | 901.900,19 | 26,5 | 361.725,05 |
| 2023 2 | 1.367.454,05 | 14,1 | 169.110,84 | -17,1 | -282.479,26 |
| 2023 1 | 1.649.933,31 | 63,8 | 642.752,48 | 5,5 | 86.307,28 |