| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.791.373,90 | 341,9 | 1.386.023,01 | -30,6 | -788.375,04 |
| 2024 1 | 2.579.748,94 | 161,9 | 1.594.834,77 | 120,9 | 1.412.121,01 |
| 2023 12 | 1.167.627,93 | 14,4 | 146.748,37 | -48,7 | -1.106.395,38 |
| 2023 11 | 2.274.023,31 | 80,8 | 1.016.057,26 | 19,3 | 367.240,62 |
| 2023 10 | 1.906.782,69 | 85,8 | 880.277,91 | 6,0 | 108.207,75 |
| 2023 9 | 1.798.574,94 | 343,4 | 1.392.919,16 | -17,7 | -386.611,26 |
| 2023 8 | 2.185.186,20 | 394,8 | 1.743.569,72 | 145,0 | 1.293.343,43 |
| 2023 7 | 891.842,77 | 205,1 | 599.554,17 | -48,9 | -853.495,03 |
| 2023 6 | 1.745.337,80 | 57,8 | 639.474,43 | 123,6 | 964.790,04 |
| 2023 5 | 780.547,76 | -3,6 | -29.100,33 | 136,4 | 450.427,12 |
| 2023 4 | 330.120,64 | -23,7 | -102.718,99 | -14,2 | -54.730,31 |
| 2023 3 | 384.850,95 | -28,0 | -149.271,59 | -5,1 | -20.499,94 |
| 2023 2 | 405.350,89 | -27,3 | -151.862,21 | -58,8 | -579.563,28 |
| 2023 1 | 984.914,17 | -39,0 | -630.241,09 | -3,5 | -35.965,39 |