| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.016.693,34 | 99,7 | 507.544,57 | 79,8 | 451.223,38 |
| 2024 1 | 565.469,96 | -50,0 | -565.827,68 | -28,5 | -224.872,39 |
| 2023 12 | 790.342,35 | 4,3 | 32.666,17 | -23,4 | -241.821,29 |
| 2023 11 | 1.032.163,64 | 90,5 | 490.243,37 | -34,4 | -541.076,54 |
| 2023 10 | 1.573.240,18 | 59,0 | 583.877,24 | 295,6 | 1.175.586,50 |
| 2023 9 | 397.653,68 | -64,9 | -736.432,95 | 20,7 | 68.177,43 |
| 2023 8 | 329.476,25 | -14,2 | -54.527,43 | -90,4 | -3.088.826,24 |
| 2023 7 | 3.418.302,49 | 71,9 | 1.430.088,14 | 80,4 | 1.523.592,78 |
| 2023 6 | 1.894.709,71 | -25,2 | -638.885,47 | -30,6 | -835.145,31 |
| 2023 5 | 2.729.855,02 | 88,5 | 1.281.883,46 | 171,1 | 1.722.967,97 |
| 2023 4 | 1.006.887,05 | 19,6 | 164.952,84 | -62,0 | -1.639.910,20 |
| 2023 3 | 2.646.797,25 | -16,3 | -515.387,54 | 419,9 | 2.137.648,48 |
| 2023 2 | 509.148,77 | -51,7 | -544.105,48 | -55,0 | -622.148,87 |
| 2023 1 | 1.131.297,64 | 47,3 | 363.119,22 | 49,3 | 373.621,46 |