| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.060.702,37 | 103,3 | 539.065,96 | 5,4 | 54.653,93 |
| 2024 1 | 1.006.048,44 | -1,3 | -12.943,38 | -65,4 | -1.899.357,51 |
| 2023 12 | 2.905.405,95 | 145,8 | 1.723.212,74 | 183,9 | 1.881.830,79 |
| 2023 11 | 1.023.575,16 | 54,9 | 362.923,10 | -7,5 | -82.671,48 |
| 2023 10 | 1.106.246,64 | 165,4 | 689.360,24 | 79,7 | 490.697,19 |
| 2023 9 | 615.549,45 | 6,0 | 34.912,46 | 5,7 | 33.186,42 |
| 2023 8 | 582.363,03 | -8,9 | -56.558,08 | 43,5 | 176.503,17 |
| 2023 7 | 405.859,86 | -15,0 | -71.519,21 | -68,6 | -888.168,47 |
| 2023 6 | 1.294.028,33 | 195,5 | 856.090,01 | 62,6 | 498.199,07 |
| 2023 5 | 795.829,26 | 30,2 | 184.373,15 | 99,3 | 396.541,73 |
| 2023 4 | 399.287,53 | -16,3 | -77.547,72 | -51,4 | -422.361,93 |
| 2023 3 | 821.649,46 | 83,0 | 372.703,97 | 57,5 | 300.013,05 |
| 2023 2 | 521.636,41 | -30,3 | -226.783,02 | -48,8 | -497.355,41 |
| 2023 1 | 1.018.991,82 | 66,1 | 405.585,94 | -13,8 | -163.201,39 |