| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.911.813,02 | -28,5 | -760.603,41 | 28,7 | 426.693,23 |
| 2024 1 | 1.485.119,79 | 50,1 | 495.850,28 | 32,1 | 361.066,25 |
| 2023 12 | 1.124.053,54 | 138,1 | 651.959,64 | -2,3 | -26.892,11 |
| 2023 11 | 1.150.945,65 | 230,7 | 802.892,08 | -48,9 | -1.100.645,52 |
| 2023 10 | 2.251.591,17 | 120,7 | 1.231.273,50 | 32,8 | 556.143,92 |
| 2023 9 | 1.695.447,25 | 45,0 | 526.327,92 | -14,7 | -290.965,15 |
| 2023 8 | 1.986.412,40 | 47,2 | 637.211,69 | 75,5 | 854.495,64 |
| 2023 7 | 1.131.916,76 | -67,0 | -2.295.658,32 | -55,8 | -1.428.736,40 |
| 2023 6 | 2.560.653,16 | -1,9 | -50.308,13 | 22,7 | 472.955,47 |
| 2023 5 | 2.087.697,69 | -11,6 | -273.971,68 | 126,0 | 1.163.819,97 |
| 2023 4 | 923.877,72 | -63,8 | -1.629.127,26 | -49,7 | -911.530,38 |
| 2023 3 | 1.835.408,10 | -49,2 | -1.776.254,95 | -31,3 | -837.008,33 |
| 2023 2 | 2.672.416,43 | -8,5 | -248.906,64 | 170,1 | 1.683.146,92 |
| 2023 1 | 989.269,51 | -42,6 | -734.448,08 | 109,6 | 517.175,61 |