| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.691.694,46 | 39,6 | 763.226,87 | 40,9 | 781.086,52 |
| 2024 1 | 1.910.607,94 | 49,9 | 636.154,23 | 70,7 | 790.975,00 |
| 2023 12 | 1.119.632,94 | 8,9 | 91.777,78 | -14,3 | -186.885,62 |
| 2023 11 | 1.306.518,56 | -39,3 | -846.925,72 | 20,3 | 220.403,31 |
| 2023 10 | 1.086.115,25 | -24,3 | -349.463,34 | -45,4 | -904.032,62 |
| 2023 9 | 1.990.147,87 | 43,2 | 600.755,27 | 141,2 | 1.164.862,01 |
| 2023 8 | 825.285,86 | -21,0 | -219.451,65 | -31,4 | -377.517,60 |
| 2023 7 | 1.202.803,46 | 35,0 | 311.522,54 | -8,0 | -104.322,30 |
| 2023 6 | 1.307.125,76 | 3,2 | 40.349,53 | -7,4 | -105.103,65 |
| 2023 5 | 1.412.229,41 | 2,3 | 31.907,94 | 27,4 | 303.651,90 |
| 2023 4 | 1.108.577,51 | 3,9 | 41.199,26 | -25,4 | -377.979,58 |
| 2023 3 | 1.486.557,09 | 18,0 | 226.598,77 | -22,9 | -441.910,50 |
| 2023 2 | 1.928.467,59 | 74,4 | 822.885,81 | 51,3 | 654.013,88 |
| 2023 1 | 1.274.453,71 | 30,5 | 297.472,93 | 24,0 | 246.598,55 |