| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.202.973,09 | 95,2 | 1.074.603,22 | 21,7 | 392.828,08 |
| 2024 1 | 1.810.145,01 | 104,9 | 926.841,65 | 301,3 | 1.359.042,61 |
| 2023 12 | 451.102,40 | -62,1 | -739.622,08 | -70,2 | -1.064.108,58 |
| 2023 11 | 1.515.210,98 | -22,9 | -449.618,78 | -45,0 | -1.237.706,02 |
| 2023 10 | 2.752.917,00 | 177,8 | 1.761.933,60 | 71,5 | 1.147.748,32 |
| 2023 9 | 1.605.168,68 | -29,4 | -667.392,36 | -20,4 | -411.701,25 |
| 2023 8 | 2.016.869,93 | 54,9 | 714.873,86 | 166,0 | 1.258.585,89 |
| 2023 7 | 758.284,04 | -45,0 | -621.494,87 | -60,3 | -1.153.200,60 |
| 2023 6 | 1.911.484,64 | -9,1 | -191.900,09 | 8,2 | 144.006,13 |
| 2023 5 | 1.767.478,51 | 11,5 | 182.119,80 | 73,1 | 746.335,39 |
| 2023 4 | 1.021.143,12 | 97,7 | 504.520,02 | -51,7 | -1.093.198,42 |
| 2023 3 | 2.114.341,54 | 342,0 | 1.635.978,19 | 87,4 | 985.971,67 |
| 2023 2 | 1.128.369,87 | 25,5 | 229.255,73 | 27,7 | 245.066,51 |
| 2023 1 | 883.303,36 | -47,2 | -789.289,93 | -25,8 | -307.421,12 |