| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.275.234,49 | 39,2 | 359.397,35 | 98,4 | 632.467,87 |
| 2024 1 | 642.766,62 | -40,1 | -429.651,34 | -42,0 | -465.255,90 |
| 2023 12 | 1.108.022,52 | 11,1 | 110.990,73 | -3,0 | -34.052,20 |
| 2023 11 | 1.142.074,72 | 52,9 | 395.316,26 | 13,0 | 131.291,88 |
| 2023 10 | 1.010.782,84 | 158,6 | 619.922,14 | -49,6 | -993.065,36 |
| 2023 9 | 2.003.848,20 | 409,8 | 1.610.755,06 | 250,1 | 1.431.394,92 |
| 2023 8 | 572.453,28 | 64,1 | 223.697,92 | -55,4 | -710.631,40 |
| 2023 7 | 1.283.084,68 | 128,8 | 722.177,03 | -32,1 | -605.180,17 |
| 2023 6 | 1.888.264,85 | 17,7 | 284.538,08 | 31,8 | 455.215,62 |
| 2023 5 | 1.433.049,23 | 29,7 | 327.802,08 | -13,3 | -220.520,09 |
| 2023 4 | 1.653.569,32 | 388,1 | 1.314.803,24 | 31,3 | 394.345,02 |
| 2023 3 | 1.259.224,30 | 142,6 | 740.210,01 | 37,5 | 343.387,16 |
| 2023 2 | 915.837,14 | 0,3 | 2.486,37 | -14,6 | -156.580,82 |
| 2023 1 | 1.072.417,96 | 222,0 | 739.391,85 | 7,6 | 75.386,17 |