| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.296.742,78 | 33,4 | 575.222,95 | 52,0 | 785.889,95 |
| 2024 1 | 1.510.852,83 | 7,5 | 104.864,43 | -1,6 | -24.284,10 |
| 2023 12 | 1.535.136,93 | -53,2 | -1.741.442,44 | -32,5 | -740.188,08 |
| 2023 11 | 2.275.325,01 | 6,6 | 140.269,79 | -2,5 | -57.643,91 |
| 2023 10 | 2.332.968,92 | 143,6 | 1.375.274,31 | -25,8 | -811.221,81 |
| 2023 9 | 3.144.190,73 | 96,1 | 1.540.588,06 | 199,0 | 2.092.745,02 |
| 2023 8 | 1.051.445,71 | -32,0 | -494.479,44 | -24,3 | -337.331,91 |
| 2023 7 | 1.388.777,62 | -40,9 | -961.798,02 | -1,4 | -19.577,54 |
| 2023 6 | 1.408.355,16 | -17,6 | -300.695,37 | -18,1 | -310.440,28 |
| 2023 5 | 1.718.795,44 | 23,0 | 321.660,90 | -30,0 | -735.403,74 |
| 2023 4 | 2.454.199,18 | -28,4 | -971.977,48 | 36,1 | 651.308,11 |
| 2023 3 | 1.802.891,07 | 38,3 | 498.924,29 | 4,7 | 81.371,24 |
| 2023 2 | 1.721.519,83 | 15,6 | 232.717,04 | 22,4 | 315.531,43 |
| 2023 1 | 1.405.988,40 | 38,6 | 391.522,44 | -57,1 | -1.870.590,97 |