| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.385.636,15 | 67,1 | 556.394,07 | -43,7 | -1.074.549,92 |
| 2024 1 | 2.460.186,07 | 54,4 | 866.504,91 | -34,4 | -1.287.365,87 |
| 2023 12 | 3.747.551,94 | 327,7 | 2.871.401,06 | 331,3 | 2.878.735,65 |
| 2023 11 | 868.816,29 | 60,6 | 327.872,48 | -28,5 | -346.360,92 |
| 2023 10 | 1.215.177,21 | 7,9 | 88.978,04 | -41,8 | -871.736,27 |
| 2023 9 | 2.086.913,48 | 414,0 | 1.680.903,40 | 238,6 | 1.470.647,34 |
| 2023 8 | 616.266,14 | -65,1 | -1.150.075,51 | -10,0 | -68.414,43 |
| 2023 7 | 684.680,57 | -77,1 | -2.301.483,36 | -49,3 | -665.562,37 |
| 2023 6 | 1.350.242,94 | -7,1 | -103.527,99 | -11,7 | -179.493,19 |
| 2023 5 | 1.529.736,13 | -50,0 | -1.527.520,16 | 270,4 | 1.116.766,52 |
| 2023 4 | 412.969,61 | -31,7 | -191.974,75 | -79,8 | -1.632.619,43 |
| 2023 3 | 2.045.589,04 | 124,5 | 1.134.476,42 | 146,7 | 1.216.346,96 |
| 2023 2 | 829.242,08 | 12,3 | 91.031,40 | -48,0 | -764.439,08 |
| 2023 1 | 1.593.681,16 | -45,3 | -1.321.322,25 | 81,9 | 717.530,28 |