| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.646.335,33 | 166,5 | 1.028.555,49 | 22,9 | 306.543,90 |
| 2024 1 | 1.339.791,43 | -43,4 | -1.029.093,08 | 23,0 | 250.459,56 |
| 2023 12 | 1.089.331,87 | -0,9 | -9.713,13 | -69,1 | -2.440.685,46 |
| 2023 11 | 3.530.017,33 | 3,9 | 132.262,05 | 142,7 | 2.075.591,93 |
| 2023 10 | 1.454.425,40 | -55,0 | -1.775.403,28 | -38,3 | -901.712,99 |
| 2023 9 | 2.356.138,39 | -46,0 | -2.006.015,77 | -3,1 | -74.792,85 |
| 2023 8 | 2.430.931,24 | -64,7 | -4.447.815,09 | 9,3 | 207.624,89 |
| 2023 7 | 2.223.306,35 | 24,6 | 439.035,39 | 35,6 | 583.797,87 |
| 2023 6 | 1.639.508,48 | -58,2 | -2.285.070,20 | -62,5 | -2.736.034,75 |
| 2023 5 | 4.375.543,23 | 88,0 | 2.048.034,65 | 111,8 | 2.309.794,75 |
| 2023 4 | 2.065.748,48 | 42,2 | 613.263,40 | -8,5 | -191.423,47 |
| 2023 3 | 2.257.171,95 | -14,6 | -384.187,45 | 265,4 | 1.639.392,11 |
| 2023 2 | 617.779,84 | -46,4 | -534.793,42 | -73,9 | -1.751.104,67 |
| 2023 1 | 2.368.884,51 | 34,0 | 601.385,42 | 115,5 | 1.269.839,51 |