| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.639.122,30 | 48,1 | 532.196,35 | 27,4 | 352.313,59 |
| 2024 1 | 1.286.808,71 | -33,2 | -640.806,12 | 23,0 | 240.247,72 |
| 2023 12 | 1.046.560,99 | -5,2 | -57.190,02 | -53,7 | -1.214.480,06 |
| 2023 11 | 2.261.041,05 | 217,5 | 1.548.899,60 | 12,4 | 248.756,07 |
| 2023 10 | 2.012.284,98 | 58,8 | 744.899,09 | 4,9 | 93.465,98 |
| 2023 9 | 1.918.819,00 | 56,7 | 694.422,25 | 157,3 | 1.172.926,25 |
| 2023 8 | 745.892,75 | -33,9 | -381.681,71 | -51,3 | -786.114,03 |
| 2023 7 | 1.532.006,78 | 56,0 | 549.702,51 | -8,3 | -138.068,75 |
| 2023 6 | 1.670.075,53 | -20,0 | -416.152,89 | -35,5 | -920.534,44 |
| 2023 5 | 2.590.609,97 | -24,6 | -844.961,50 | 22,6 | 478.197,62 |
| 2023 4 | 2.112.412,35 | -13,9 | -341.163,92 | -3,9 | -84.543,30 |
| 2023 3 | 2.196.955,65 | 228,9 | 1.528.928,75 | 98,5 | 1.090.029,70 |
| 2023 2 | 1.106.925,95 | 178,3 | 709.151,57 | -42,6 | -820.688,88 |
| 2023 1 | 1.927.614,83 | 94,9 | 938.649,34 | 74,6 | 823.863,82 |