| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.052.401,11 | 47,9 | 664.941,33 | 110,7 | 1.078.122,18 |
| 2024 1 | 974.278,93 | 74,0 | 414.427,70 | 21,3 | 170.967,27 |
| 2023 12 | 803.311,66 | 16,7 | 114.685,79 | -21,0 | -213.052,52 |
| 2023 11 | 1.016.364,18 | -20,4 | -260.754,33 | -21,9 | -285.095,45 |
| 2023 10 | 1.301.459,63 | -48,5 | -1.223.415,93 | -19,9 | -323.225,68 |
| 2023 9 | 1.624.685,31 | 26,8 | 343.814,91 | 46,9 | 518.523,83 |
| 2023 8 | 1.106.161,48 | -32,5 | -532.325,53 | 39,9 | 315.211,65 |
| 2023 7 | 790.949,83 | -32,7 | -384.641,83 | -13,2 | -120.592,96 |
| 2023 6 | 911.542,79 | 5,5 | 47.775,89 | -48,4 | -853.271,77 |
| 2023 5 | 1.764.814,56 | 69,0 | 720.212,82 | 50,9 | 595.425,73 |
| 2023 4 | 1.169.388,83 | 7,0 | 76.115,33 | -38,2 | -722.845,75 |
| 2023 3 | 1.892.234,58 | 44,4 | 581.351,68 | 36,4 | 504.774,80 |
| 2023 2 | 1.387.459,78 | 13,3 | 163.268,89 | 147,8 | 827.608,55 |
| 2023 1 | 559.851,23 | -48,6 | -528.756,18 | -18,7 | -128.774,64 |