| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.822.835,79 | 21,4 | 320.858,55 | 6,9 | 117.411,91 |
| 2024 1 | 1.705.423,88 | -13,7 | -270.279,95 | -18,7 | -391.883,12 |
| 2023 12 | 2.097.307,00 | 5,9 | 116.641,04 | -16,3 | -407.272,25 |
| 2023 11 | 2.504.579,25 | 17,1 | 365.075,37 | 25,3 | 505.290,00 |
| 2023 10 | 1.999.289,25 | -22,0 | -565.085,22 | -5,1 | -107.285,39 |
| 2023 9 | 2.106.574,64 | -14,7 | -362.522,47 | 66,0 | 837.225,67 |
| 2023 8 | 1.269.348,97 | -18,9 | -296.324,90 | -17,9 | -276.427,00 |
| 2023 7 | 1.545.775,97 | -3,7 | -59.439,69 | 31,8 | 373.350,20 |
| 2023 6 | 1.172.425,77 | -8,4 | -107.760,77 | -47,2 | -1.049.957,57 |
| 2023 5 | 2.222.383,34 | 18,8 | 351.770,21 | 17,2 | 325.589,99 |
| 2023 4 | 1.896.793,35 | 13,3 | 222.631,26 | -8,8 | -184.021,42 |
| 2023 3 | 2.080.814,77 | -4,1 | -87.744,54 | 38,5 | 578.837,53 |
| 2023 2 | 1.501.977,24 | -18,2 | -334.707,77 | -24,0 | -473.726,59 |
| 2023 1 | 1.975.703,83 | 23,6 | 377.601,50 | -0,3 | -4.962,13 |