| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.933.039,63 | 20,8 | 333.205,39 | -17,8 | -417.829,46 |
| 2024 1 | 2.350.869,09 | 25,0 | 469.594,93 | 1,3 | 29.230,85 |
| 2023 12 | 2.321.638,24 | 26,0 | 478.480,13 | -6,9 | -172.880,00 |
| 2023 11 | 2.494.518,24 | -5,9 | -157.087,47 | 24,2 | 486.565,02 |
| 2023 10 | 2.007.953,22 | -21,9 | -562.848,55 | -57,4 | -2.700.107,46 |
| 2023 9 | 4.708.060,68 | 162,1 | 2.911.886,13 | 143,9 | 2.777.443,61 |
| 2023 8 | 1.930.617,07 | -64,4 | -3.496.447,89 | -50,5 | -1.973.024,03 |
| 2023 7 | 3.903.641,10 | 102,7 | 1.977.680,86 | 57,0 | 1.416.760,35 |
| 2023 6 | 2.486.880,75 | 1,9 | 46.702,66 | -31,3 | -1.131.077,27 |
| 2023 5 | 3.617.958,02 | 118,4 | 1.961.023,24 | 139,9 | 2.109.702,15 |
| 2023 4 | 1.508.255,87 | -14,9 | -263.677,81 | -54,6 | -1.810.288,36 |
| 2023 3 | 3.318.544,23 | 41,1 | 967.043,96 | 107,4 | 1.718.709,99 |
| 2023 2 | 1.599.834,24 | -80,1 | -6.421.653,18 | -15,0 | -281.439,92 |
| 2023 1 | 1.881.274,16 | 42,8 | 563.699,42 | 2,1 | 38.116,05 |