| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.196.522,23 | 93,8 | 1.062.873,85 | 121,9 | 1.206.731,40 |
| 2024 1 | 989.790,83 | 84,1 | 452.207,50 | 19,5 | 161.527,18 |
| 2023 12 | 828.263,65 | 15,9 | 113.751,46 | 84,6 | 379.474,30 |
| 2023 11 | 448.789,35 | 173,1 | 284.437,35 | 0,7 | 2.994,91 |
| 2023 10 | 445.794,44 | -79,0 | -1.678.032,05 | 43,6 | 135.381,47 |
| 2023 9 | 310.412,97 | -79,1 | -1.172.460,73 | -58,8 | -443.164,20 |
| 2023 8 | 753.577,17 | -38,5 | -472.434,43 | 113,7 | 400.973,72 |
| 2023 7 | 352.603,45 | -44,6 | -283.538,20 | -59,9 | -525.933,57 |
| 2023 6 | 878.537,02 | -43,8 | -685.717,93 | 32,3 | 214.338,90 |
| 2023 5 | 664.198,12 | -28,4 | -263.323,94 | -73,6 | -1.855.070,34 |
| 2023 4 | 2.519.268,46 | 162,0 | 1.557.814,94 | -9,5 | -265.582,85 |
| 2023 3 | 2.784.851,31 | 196,6 | 1.845.813,26 | 145,7 | 1.651.202,93 |
| 2023 2 | 1.133.648,38 | 109,4 | 592.329,03 | 110,9 | 596.065,05 |
| 2023 1 | 537.583,33 | 137,0 | 310.793,19 | -24,8 | -176.928,86 |