| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.589.380,41 | 32,9 | 640.665,50 | -25,5 | -886.386,56 |
| 2024 1 | 3.475.766,97 | 71,3 | 1.446.162,44 | 93,4 | 1.678.242,17 |
| 2023 12 | 1.797.524,80 | 27,4 | 386.224,91 | -11,6 | -235.461,46 |
| 2023 11 | 2.032.986,26 | -1,0 | -20.650,83 | -15,7 | -377.531,59 |
| 2023 10 | 2.410.517,85 | 7,2 | 162.037,41 | 65,6 | 954.891,62 |
| 2023 9 | 1.455.626,23 | -27,7 | -557.902,79 | -41,2 | -1.021.670,72 |
| 2023 8 | 2.477.296,95 | 198,2 | 1.646.476,83 | 34,2 | 630.738,57 |
| 2023 7 | 1.846.558,38 | -31,8 | -861.178,54 | 7,2 | 124.078,90 |
| 2023 6 | 1.722.479,48 | -19,5 | -416.177,21 | -13,5 | -268.162,97 |
| 2023 5 | 1.990.642,45 | -5,0 | -103.734,37 | 26,6 | 417.746,80 |
| 2023 4 | 1.572.895,65 | 0,9 | 14.722,86 | -30,2 | -680.215,62 |
| 2023 3 | 2.253.111,27 | 85,8 | 1.040.145,80 | 15,6 | 304.396,36 |
| 2023 2 | 1.948.714,91 | 5,4 | 99.725,25 | -4,0 | -80.889,62 |
| 2023 1 | 2.029.604,53 | 25,7 | 414.605,19 | 43,8 | 618.304,64 |