| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.429.124,32 | 58,3 | 526.161,22 | -49,5 | -1.401.759,13 |
| 2024 1 | 2.830.883,45 | 140,6 | 1.654.211,26 | 116,1 | 1.520.760,70 |
| 2023 12 | 1.310.122,75 | 33,2 | 326.375,71 | 19,5 | 213.431,71 |
| 2023 11 | 1.096.691,04 | -40,7 | -751.270,98 | -38,7 | -690.767,75 |
| 2023 10 | 1.787.458,79 | 42,5 | 533.448,68 | 0,1 | 1.987,75 |
| 2023 9 | 1.785.471,04 | 117,7 | 965.394,39 | 24,6 | 352.454,90 |
| 2023 8 | 1.433.016,14 | 113,5 | 761.714,35 | 1,0 | 14.156,25 |
| 2023 7 | 1.418.859,89 | 24,5 | 279.184,87 | -55,1 | -1.737.419,77 |
| 2023 6 | 3.156.279,66 | 235,9 | 2.216.655,42 | 35,7 | 830.623,71 |
| 2023 5 | 2.325.655,95 | 32,3 | 567.998,35 | -1,4 | -34.069,72 |
| 2023 4 | 2.359.725,67 | 147,0 | 1.404.472,04 | 18,4 | 367.209,81 |
| 2023 3 | 1.992.515,86 | 38,1 | 549.620,60 | 120,7 | 1.089.552,76 |
| 2023 2 | 902.963,10 | -19,7 | -222.044,99 | -23,3 | -273.709,09 |
| 2023 1 | 1.176.672,19 | 68,1 | 476.642,03 | 19,6 | 192.925,15 |