| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.597.355,39 | 16,7 | 229.102,38 | -4,6 | -76.300,30 |
| 2024 1 | 1.673.655,69 | 41,0 | 486.702,15 | -40,4 | -1.136.066,27 |
| 2023 12 | 2.809.721,96 | 104,6 | 1.436.411,14 | -11,6 | -368.892,15 |
| 2023 11 | 3.178.614,11 | -65,3 | -5.982.386,37 | -12,4 | -447.708,00 |
| 2023 10 | 3.626.322,11 | -46,2 | -3.107.204,13 | 261,9 | 2.624.383,63 |
| 2023 9 | 1.001.938,48 | -38,8 | -636.368,61 | -11,8 | -134.295,18 |
| 2023 8 | 1.136.233,66 | 5,0 | 54.151,79 | -9,1 | -113.280,26 |
| 2023 7 | 1.249.513,92 | -41,6 | -889.343,07 | -86,8 | -8.211.962,28 |
| 2023 6 | 9.461.476,20 | 97,3 | 4.666.163,08 | -8,3 | -851.979,05 |
| 2023 5 | 10.313.455,25 | 260,3 | 7.451.174,26 | 167,6 | 6.460.021,49 |
| 2023 4 | 3.853.433,76 | 106,5 | 1.986.911,70 | 299,4 | 2.888.552,04 |
| 2023 3 | 964.881,72 | -38,4 | -601.180,67 | -29,5 | -403.371,29 |
| 2023 2 | 1.368.253,01 | 16,3 | 191.323,67 | 15,3 | 181.299,47 |
| 2023 1 | 1.186.953,54 | -41,5 | -842.031,21 | -13,6 | -186.357,28 |