| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.508.668,60 | 48,6 | 493.642,18 | 20,2 | 253.063,19 |
| 2024 1 | 1.255.605,41 | -18,0 | -274.965,17 | -13,1 | -188.531,88 |
| 2023 12 | 1.444.137,29 | 10,1 | 131.960,13 | 21,8 | 258.458,75 |
| 2023 11 | 1.185.678,54 | -27,0 | -439.238,72 | 37,9 | 325.570,71 |
| 2023 10 | 860.107,83 | -23,7 | -267.390,74 | -22,1 | -243.478,72 |
| 2023 9 | 1.103.586,55 | -52,8 | -1.234.222,83 | -6,3 | -73.937,27 |
| 2023 8 | 1.177.523,82 | 2,9 | 32.659,15 | -14,8 | -204.297,76 |
| 2023 7 | 1.381.821,58 | 14,5 | 175.290,90 | -1,2 | -17.229,07 |
| 2023 6 | 1.399.050,65 | -11,6 | -183.673,23 | 14,4 | 176.051,87 |
| 2023 5 | 1.222.998,78 | -19,2 | -290.907,73 | -6,3 | -82.790,80 |
| 2023 4 | 1.305.789,58 | -12,9 | -193.316,79 | -17,8 | -282.306,10 |
| 2023 3 | 1.588.095,68 | -71,7 | -4.021.687,41 | 56,5 | 573.069,26 |
| 2023 2 | 1.015.026,42 | -77,2 | -3.426.541,45 | -33,7 | -515.544,16 |
| 2023 1 | 1.530.570,58 | 40,9 | 444.347,90 | 16,6 | 218.393,42 |