| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.925.866,11 | 73,8 | 817.754,32 | 44,0 | 588.732,38 |
| 2024 1 | 1.337.133,73 | -8,2 | -119.833,57 | 7,2 | 90.050,82 |
| 2023 12 | 1.247.082,91 | 6,6 | 77.208,33 | 3,7 | 44.834,90 |
| 2023 11 | 1.202.248,01 | -11,9 | -162.630,15 | 17,9 | 182.097,71 |
| 2023 10 | 1.020.150,30 | -20,6 | -264.289,13 | -15,5 | -186.712,42 |
| 2023 9 | 1.206.862,72 | -5,2 | -65.565,77 | 6,2 | 70.342,32 |
| 2023 8 | 1.136.520,40 | 54,9 | 402.731,84 | 79,4 | 503.058,45 |
| 2023 7 | 633.461,95 | -29,1 | -259.508,80 | -35,4 | -347.664,67 |
| 2023 6 | 981.126,62 | -31,4 | -449.359,58 | -11,1 | -122.263,07 |
| 2023 5 | 1.103.389,69 | -28,9 | -449.257,05 | 11,9 | 117.435,92 |
| 2023 4 | 985.953,77 | 52,8 | 340.881,01 | 16,1 | 136.925,00 |
| 2023 3 | 849.028,77 | -15,0 | -150.166,08 | -23,4 | -259.083,02 |
| 2023 2 | 1.108.111,79 | 19,8 | 183.479,24 | -23,9 | -348.855,51 |
| 2023 1 | 1.456.967,30 | 55,3 | 519.067,81 | 24,5 | 287.092,72 |