| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.647.144,47 | 41,8 | 485.690,60 | 19,0 | 262.738,24 |
| 2024 1 | 1.384.406,23 | -19,0 | -323.628,81 | -1,2 | -16.269,24 |
| 2023 12 | 1.400.675,47 | -19,5 | -339.964,36 | -27,7 | -536.387,13 |
| 2023 11 | 1.937.062,60 | -40,9 | -1.337.761,06 | -5,4 | -111.236,65 |
| 2023 10 | 2.048.299,25 | -24,2 | -654.329,73 | 2,5 | 49.045,51 |
| 2023 9 | 1.999.253,74 | -13,6 | -314.558,73 | 251,7 | 1.430.806,45 |
| 2023 8 | 568.447,29 | -34,0 | -292.424,88 | -62,2 | -935.881,70 |
| 2023 7 | 1.504.328,99 | -24,6 | -491.759,36 | -26,9 | -552.032,47 |
| 2023 6 | 2.056.361,46 | 16,2 | 286.124,49 | 38,5 | 571.483,65 |
| 2023 5 | 1.484.877,81 | -16,4 | -291.473,98 | 4,8 | 67.547,92 |
| 2023 4 | 1.417.329,89 | -22,4 | -409.788,77 | -18,9 | -330.572,75 |
| 2023 3 | 1.747.902,64 | -6,3 | -116.596,15 | 50,5 | 586.448,77 |
| 2023 2 | 1.161.453,87 | -33,9 | -596.243,73 | -32,0 | -546.581,17 |
| 2023 1 | 1.708.035,04 | 3,6 | 59.875,59 | -1,9 | -32.604,79 |